Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of Construcation Material And Providing Equipments For Mgnrega In Gram Panchayat Pakhar Panchayat Samiti Mahwa For Fy 2025-26 Up To 31 March 2026 (item Wise Rate As Pear Attached G Schedule &amp#x0d

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the Rate Contract for the supply of construction materials and provision of equipment for MGNREGA works within Gram Panchayat Pakhar, Panchayat Samiti Mahwa, for the financial year 2025-26, up to March 31, 2026. This tender, reference number 01/2025-26 GP Pakhar Material Supply Tender with Tender ID 2025_PRD_463385_1, seeks item-wise rates as per the attached G Schedule. The estimated tender value is ₹35,00,000. A 2.0% Earnest Money Deposit (EMD) amounting to ₹70,000 is required, payable to Gram Panchayat Pakhar, and may be submitted through BG/ST or EMD Exemption is allowed. Tender documents, including the NIT and BOQ, can be downloaded from April 29, 2025, 09:00 AM to May 13, 2025, 05:00 PM. Bids must be submitted online between the same dates. A tender fee of ₹1000 is applicable, payable to Gram Panchayat Pakhar, comprising of processing fee of ₹500 and tender fee of ₹500. The bid opening is scheduled for May 14, 2025, at 01:00 PM at Gram Panchayat Pakhar, Pincode 321609. The contract type is a Rate Contract, and the period of work is 365 days. VDO, Gram Panchayat Pakhar, is the Tender Inviting Authority. The tender consists of two covers: one for Fee/PreQual/Technical documents and the second for Financial BOQ. This is an Item Wise tender with offline payment mode. Bids will remain valid for 90 days.