Panchayati Raj Department Tender

Work Description - Rate Contract Of Material And Equipment Procurement For Mgnrega And Other All Yojna Year 2025-26 Gram Panchayat Dhawan

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning the procurement of materials and equipment for MGNREGA and other 'All Yojna' initiatives for the year 2025-26 in Gram Panchayat Dhawan. This tender, referenced as 02/2025-26 NIRMAN MATRIYAL TENDER 33 GP (Tender ID: 2025_PRD_480021_19), is valued at ₹60,00,000. Interested parties must submit a percentage-based Earnest Money Deposit (EMD) of 2%, amounting to ₹1,20,000, payable to SARPANCH GRAM PANCHAYAT DHAWAN. The tender documents, including the NIT and BOQ, can be downloaded starting June 19, 2025, at 09:00 AM, with the deadline for download and bid submission being June 28, 2025, at 06:00 PM. A tender fee of ₹2,500, including a processing fee of ₹1,500 and a tender fee of ₹1,000, payable to SARPANCH GRAM PANCHAYAT DHAWAN, is required. Technical documents should be submitted in Cover 1, and financial bids (BOQ) in Cover 2. The bid opening date is scheduled for June 30, 2025, at 03:00 PM at the office of SARPANCH GRAM PANCHAYAT DHAWAN. Bidders must adhere to the specified payment modes (DD and BC) and note that EMD exemption is not allowed. The period of work is 365 days, and the bid validity is 90 days.