Panchayati Raj Department Tender

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

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 allied schemes for the year 2025-26 at Gram Panchayat Kotwas. The Tender Reference Number is 02/2025-26 NIRMAN MATRIYAL SUPPLY TENDER 38 GP. This tender, categorized as ‘Goods,’ seeks to establish a percentage-based contract with an estimated value of ₹75,00,000. An Earnest Money Deposit (EMD) of ₹1,50,000, representing 2.0% of the tender value, is required and payable to SARPANCH GRAM PANCHAYAT KOTWAS, as per NIT guidelines. Prospective bidders can download tender documents starting June 18, 2025, at 09:00 AM and must submit their bids no later than June 27, 2025, at 06:00 PM. The bid opening is scheduled for June 30, 2025, at 01:00 PM at the SARPANCH GRAM PANCHYAT KOTWAS address. The tender requires submission of two covers: one for technical documents and fees, and the other for the BOQ. A non-refundable tender fee of ₹2,500 is applicable, comprising a tender fee of ₹1,000 and a processing fee of ₹1,500, payable as per NIT guidelines. The contract duration is 365 days, and the location for the supply is HINDAUN CITY, pincode 322230. Permissible payment instruments are DD and BC.