Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for a rate contract for material and equipment procurement related to MGNREGA and other schemes for the year 2025-26 for Gram Panchayat KhOHRA. The Tender Reference Number is 02/2025-26 NIRMAN MATRIYAL TENDER 33 GP with Tender ID 2025_PRD_480021_17. This tender falls under the "Goods" category, specifically for Civil Construction Goods, and the estimated tender value is ₹60,00,000. An Earnest Money Deposit (EMD) of ₹1,20,000 (2.0% of tender value) is required, payable offline to SARPANCH GRAM PANCHAYAT KHOHRA. The tender documents can be downloaded from 19-Jun-2025 09:00 AM and must be submitted by 28-Jun-2025 06:00 PM. The bid opening date is scheduled for 30-Jun-2025 03:00 PM at the office of SARPANCH GRAM PANCHAYAT KHOHRA, located in TODABHIM Pincode: 321611. A non-refundable tender fee of ₹2,500 (₹1,000 tender fee and ₹1,500 processing fee) is applicable, payable to SARPANCH GRAM PANCHAYAT KHOHRA. The contract period is 365 days, and the bid validity period is 90 days. The tender involves a two-cover system: a technical bid including documents and a financial bid (BOQ). Payment can be made via Demand Draft (DD) or Banker's Cheque (BC).