Panchayati Raj Department Tender

Work Description - Annual Rate Contract Of Material Supply And Equipment Arrangement Of Construction Work In Gram Panchayat Pancholi 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 Pancholi Under NREGA and All Other Schemes for Year 2025-26." Tender reference number is 01/2025-26. This tender, categorized as Goods, focuses on Civil Construction Goods, specifically Material Supply/Equipment Arrangement. The estimated tender value is ₹1,00,00,000. An Earnest Money Deposit (EMD) of ₹2,00,000 or 2.0% of the tender value is required, with potential exemptions allowed. Tender Fee is ₹2,500 including Processing Fee of ₹1,500 and Tender Fee of ₹1,000. Key dates include a document download and bid submission end date of July 21, 2025, at 6:00 PM, and a bid opening date of July 22, 2025, at 2:00 PM. The contract type is a Rate Contract, and the period of work is 270 days with bid validity of 90 days. The tender involves a two-cover system, with Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Financial documents. Interested parties can download the tender documents, including the TenderNotice and TECHNICAL BID from July 11, 2025. The tender inviting authority is the SARPANCH, GRAM PANCHAYAT PANCHOLI. Payment can be made offline via DD or BC. The location of the work is MANDRAYAL, Pincode: 322251.