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 khatu FY 2025-26" with Tender Reference Number 77/2 khatu. This tender, categorized as Goods, seeks suppliers for materials with an estimated tender value of ₹50,00,000. An Earnest Money Deposit (EMD) of ₹1,00,000, representing 2.0% of the tender value, is required, payable as per NIT. A non-refundable tender fee of ₹1000 and a processing fee of ₹500 are also applicable, payable as per NIT. Key dates include a document download and bid submission deadline of September 6, 2025, at 05:00 PM, and a bid opening date of September 8, 2025, at 11:00 AM. Bids must be submitted in two covers, with Cover 1 containing scanned copies of tender fee, earnest money, processing fee, GST, registration copy, and other required documents in .pdf format, and Cover 2 containing the Bill of Quantities (BOQ) in .xls format. The successful bidder will be expected to complete the work within a period of 90 days. The Tender Inviting Authority is prashashak, located at Gram Panchayat Khatu, pincode 344022. Withdrawal is allowed for this tender, and further details can be found in the tender documents, including Tendernotice_1.pdf and work_885959.zip. Payment can be made offline via Demand Draft. The bid validity is 90 days.