Panchayati Raj Department Tender

Work Description - Supply Work

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "MGNREGA AND ALL SCHEME MATERIAL SUPPLY FOR GP REWARA MAIYA FY 2025-26" project. This tender, referenced as "32/2 Rewara maiya" with Tender ID "2025_PRD_496906_1," involves the supply of materials/hiring of goods for GRAM PANCHAYAT REWARA MAIYA, Pincode 344022. The estimated tender value is ₹80,00,000 with an Earnest Money Deposit (EMD) of ₹1,60,000, representing 2.0% of the tender value, payable as per NIT guidelines. The contract type is a rate contract with a work period of 90 days and bid validity of 90 days. Interested bidders can download tender documents starting August 27, 2025, at 10:00 AM and submit their bids until September 6, 2025, at 05:00 PM. A total tender fee of ₹2,500 is applicable, comprising a tender fee of ₹1,000 and a processing fee of ₹1,500, payable as per NIT. The bid opening date is scheduled for September 8, 2025, at 11:00 AM in BALOTRA. The tender requires a two-cover system: Cover 1 for fee/prequalification/technical documents (.pdf format) and Cover 2 for financial bids (BOQ in .xls format). The NIT document (Tendernotice_1.pdf), the tender document (rewaratender.pdf), and the BOQ (BOQ_885812.xls) are available for download. Bidders must comply with the specified EMD and tender fee payment methods, detailed in the NIT document. This tender emphasizes the supply work as defined in the tender documents. Further details are available from PRASHASHAK, GRAM PANCHAYAT REWARA MAIYA.