Panchayati Raj Department Tender

Work Description - Supply Construction Material In Gram Panchayat Sada Nerega And Other As Par Bsr Phalasiya 2025-26

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of construction material in Gram Panchayat Sada NREGA and other works as per BSR Phalasiya 2025-26. The Tender Reference Number is GP SADA 01/2025-26, and the Tender ID is 2025_PRD_490017_1. This tender falls under the Goods category, with a contract form based on percentage. The estimated tender value is ₹30,00,000, and the earnest money deposit (EMD) is ₹60,000, representing 2.0% of the tender value, payable offline to Gram Panchayat Sada. A non-refundable tender fee of ₹2,000 is applicable, also payable to Gram Panchayat Sada. Key dates include document download and bid submission starting on July 25, 2025, at 10:00 AM and ending on August 4, 2025, at 05:00 PM, with the bid opening scheduled for August 5, 2025, at 03:00 PM. Bidders must submit their proposals in two covers: one for fee/prequalification/technical details (including fee, BSR and technical bid documents in PDF format) and another for the financial bid (BOQ in XLS format). Tender documents, including the NIT (Tendernotice_1.pdf) and other work-related documents, are available for download. Payment instruments accepted are DD, BG, BC, and Bankers Pay Order (BPO). The work must be completed within 210 days, and the bid validity period is 210 days. The Tender Inviting Authority is VDO Gram Panchayat Sada, located in Gram Panchayat Sada, Pincode 313702.