Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for a rate contract concerning material and equipment procurement for MGNREGA and other 'All Yojna' initiatives for the year 2025-26 within Gram Panchayat Mandawara. The Tender Reference Number is 02/2025-26 NIRMAN MATRIYAL SUPPLY TENDER 38 GP and the Tender ID is 2025_PRD_479663_14. This tender, categorized as Goods, focuses on Civil Construction Goods and involves a total estimated value of ₹75,00,000. An Earnest Money Deposit (EMD) of ₹1,50,000, equivalent to 2.0% of the tender value, is required, payable offline to SARPANCH GP MANDAWARA as per NIT. Interested parties can download tender documents starting from June 18, 2025, at 09:00 AM, with the deadline for download and bid submission set for June 27, 2025, at 06:00 PM. The bid opening date is scheduled for June 30, 2025, at 01:00 PM at the office of SARPANCH GP MANDAWARA. The tender fee is ₹2,500, including a processing fee of ₹1,500. The contract period will be 365 days. Bidders must submit technical documents, fees, and BOQ in separate covers.