Panchayati Raj Department Tender

Work Description - Rate Contract For Supply Of Material For All Construction Works Being Conducted Under Mahatma Gandhi Nrega Scheme And Various Schemes Of Rural Development And Panchayati Raj Department Gram Panchayat Koliwada

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for a rate contract concerning the supply of materials essential for all construction activities carried out under the Mahatma Gandhi NREGA scheme and various initiatives of the Rural Development and Panchayati Raj Department, specifically within Gram Panchayat Koliwada. This tender, referenced as 02/2025-26 and identified as Tender ID 2025_PRD_476730_13, falls under the 'Goods' category and requires a two-cover system (Fee/PreQual/Technical and Finance). The estimated tender value is ₹50,00,000. An Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, is required, payable offline to GP Koliwada, with exemptions allowed under specific circumstances. Tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_852211.xls), can be downloaded starting June 6, 2025, at 05:00 PM and must be submitted by June 16, 2025, at 05:00 PM. The bid opening is scheduled for June 17, 2025, at 10:00 AM at PS Andhi. A non-refundable tender fee of ₹1000 is applicable, payable to GP Koliwada. The contract period is 360 days, and the bid validity is 90 days. Prospective bidders are advised to refer to the tender documents for comprehensive details, including pre-qualification criteria and technical specifications. This tender offers the supply of goods for the aforementioned project and is an item-rate based contract. The tender-inviting authority is BDO located at PS Andhi with PIN code 303001. Permissible payment instruments are BC, Bankers Pay Order and EGRAS.