Panchayati Raj Department Tender

Work Description - Mnrega And Other Yojna Main Gram Panchayat Hathodi Ko Nirman Samagri Supply Hetu &amp#x0d

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of construction materials to Gram Panchayat Hathodi under MNREGA and other relevant schemes. The Tender Reference Number is NIT02_2025_26_HATHODI, with Tender ID 2025_PRD_465945_1. This is a Works tender with an estimated value of ₹40,00,000 and a work period of 250 days at the work site. The Earnest Money Deposit (EMD) is set at 2.0% of the tender value, amounting to ₹80,000, payable to PRASHASAK at Gram Panchayat Hathodi; EMD exemption is allowed. The tender fee is ₹1,500, with ₹1,000 for the tender fee and ₹500 for processing fees, payable to PRASHASAK at Gram Panchayat Hathodi; tender fee exemption is not allowed. Key dates include ePublication and document download start date on May 8th, 2025, with a document download and bid submission end date of May 26th, 2025, at 05:00 PM. The bid opening date is scheduled for May 28th, 2025, at 11:00 AM at BDO Panchayat Samiti Weir. Bidders must submit two covers: Cover 1 for Fee/PreQual/Technical documents (NIT Document and TECHNICAL BID) and Cover 2 for financial documents (BOQ). Permitted payment instruments include DD, BG, BC, and Bankers Pay Order (BPO). Interested parties can download tender documents starting May 8th, 2025 from specified portals. Bids will remain valid for 270 days. The Tender Inviting Authority is PRASHASAK AND GRAM VIKAS ADHIKARI, GRAM PANCHAYAT HATHODI.