Panchayati Raj Department Tender

Work Description - Misc Materials Supply In Mgnrega And Other Schemes For F.y.2025-26 In G.p. Saari

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Misc Materials Supply in Mgnrega and Other Schemes For F.Y.2025-26 in G.P. Saari". The Tender Reference Number is GP/NIVIDA/25-26/26/SAARI, and the Tender ID is 2025_PRD_489994_1. This tender falls under the 'Goods' category, specifically for the "Supply of Materials/Hiring of Goods". The estimated Tender Value is ₹50,00,000, and the contract type is a Rate Contract with a work period of 365 days. An Earnest Money Deposit (EMD) of ₹1,00,000, calculated at 2.0% of the tender value, is required, payable to GRAM PANCHAYAT SAARI at CHIRAWA. EMD exemption is allowed through BG/ST. A non-refundable Tender Fee of ₹1,500 is applicable, with ₹1,000 as Tender Fee and ₹500 as Processing Fee, both payable to GRAM PANCHAYAT SAARI at CHIRAWA. The tender process involves a two-cover system: the first cover for technical documents and the second for the BOQ. Key dates include a document download and bid submission start date of July 24, 2025, at 05:15 PM, and an end date of August 2, 2025, at 06:00 PM. The Bid Opening Date is scheduled for August 4, 2025, at 03:00 PM at G.P. Saari. The bid validity period is 180 days. Interested bidders can download the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_874190.xls), from the designated portal and should refer to the tender documents for detailed NDA/Pre-qualification criteria. Payment can be made offline through DD or EGRAS.