Panchayati Raj Department Tender

Work Description - Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Needar Under Nrega And All Other Schemes For Year 2025-26

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the Annual Rate Contract of Material Supply and Equipment Arrangement of Construction Work in Gram Panchayat Needar Under NREGA and All Other Schemes for the year 2025-26. This tender, reference number 01/2025-26, has a Tender ID of 2025_PRD_486992_11 and falls under the 'Goods' category, specifically Civil Construction Goods and Material Supply/Equipment Arrangement sub-category. The estimated tender value is ₹1,00,00,000. Interested bidders must submit their bids online between July 11, 2025, and July 21, 2025, with a deadline of 06:00 PM. A tender fee of ₹2,500 and an EMD of ₹2,00,000 (2% of the tender value) are applicable, payable as per the tender document, with EMD exemption allowed under certain conditions. The bid opening date is scheduled for July 22, 2025, at 02:00 PM at GRAM PANCHAYAT NEEDAR. Bidders should note the two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for the Financial (BOQ) bid. The period of work is 270 days and the bid validity is 90 days. Detailed information regarding the tender process, eligibility criteria, and document requirements is available in the Tender Notice documents (Tendernotice_1.pdf, Tendernotice_2.pdf) which can be downloaded from the e-procurement portal. Contact SARPANCH, GRAM PANCHAYAT NEEDAR for any queries. The location for this work is MANDRAYAL, with pincode 322251.