Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for a rate contract concerning the procurement of material and equipment for MGNREGA and other 'ALL YOJNA' projects for the year 2025-26 within Gram Panchayat Matasula. This tender, reference number 02/2025-26 NIRMAN MATRIYAL TENDER 33 GP, focuses on Civil Construction Goods and carries Tender ID 2025_PRD_480021_3. The estimated Tender Value is ₹60,00,000, with an Earnest Money Deposit (EMD) of ₹1,20,000, representing 2.0% of the tender value. Interested parties can download tender documents from June 19, 2025, 09:00 AM until June 28, 2025, 06:00 PM. The deadline for bid submission also concludes on June 28, 2025, at 06:00 PM. Bids will be opened on June 30, 2025, at 03:00 PM at the office of the SARPANCH GRAM PANCHAYAT MATASULA, who serves as the Tender Inviting Authority. The tender fee is ₹2,500, including a processing fee of ₹1,500 and a tender fee of ₹1,000, payable offline via DD or BC to SARPANCH GRAM PANCHAYAT MATASULA. The contract period is 365 days, with a bid validity of 90 days, and the location of work is TODABHIM. Two covers are required: one for Technical documents and Fees and the other for the BOQ (Finance). Withdrawal is allowed for this tender.