Panchayati Raj Department Tender

Work Description - Material Supplier Nrega Gp Chawandikala

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for material supply related to NREGA works in GP Chawandikala. The Tender Reference Number is "material supplier nrega gp chawandikala," and the Tender ID is 2025_PRD_471526_1. This is a Works tender under percentage contract, with an estimated tender value of ₹40,00,000. A 2.0% EMD, amounting to ₹80,000, is required, payable to vikas adhikari panchayat samti tijara at gram panchayat chawandikala and must be submitted via DD, BG, BC, or Banker's Pay Order. The tender fee is ₹1500, with ₹1000 as the tender fee and ₹500 as processing fee, payable to vikas adhikari panchayat samti tijara. Key dates include a document download start and bid submission start date of May 21, 2025, at 05:30 PM and 06:00 PM respectively, a document download end and bid submission end date of June 4, 2025, at 06:00 PM, and a bid opening date of June 5, 2025, at 04:00 PM. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents in .pdf format, and Cover 2 for Finance documents in .xls format. The NIT Document and Work Item Documents, including the BOQ, are available for download. The tender is being managed by ramdayal at ps tijara. Bids must remain valid for 30 days.