Panchayati Raj Department Tender

Work Description - Work/rohal/chember/nit/3/27

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for civil works, specifically for the project "Work/Rohal/Chember/NIT/3/27". The SARPANCH GP Rohal PS FTR serves as the Tender Inviting Authority. The tender, identified by reference number "Work/Rohal/Chember/NIT/3/27" and Tender ID "2025_PRD_476431_1", requires bidders to submit proposals in two covers: Cover 1 for Fee/PreQual/Technical documents, including the NIT document, and Cover 2 for the Financial BOQ. Key dates include a document download and bid submission period from June 5th, 2025, at 02:00 PM to June 16th, 2025, at 12:00 PM, with the bid opening scheduled for June 16th, 2025, at 04:00 PM. An Earnest Money Deposit (EMD) of ₹29,994, amounting to 2.0% of the tender value, is required, payable offline to SARPANCH GP Rohal PS FTR at Rohal PS FTR. The total tender fee is ₹1000, comprising a tender fee of ₹500 and a processing fee of ₹500, both payable to SARPANCH GP Rohal PS FTR at Rohal PS FTR. The estimated tender value is ₹14,99,683, and the period of work is 10 days. The location for the work and bid opening is GP Rohal PS FTR, Pincode 332301. Bids will remain valid for 90 days. Payment instruments accepted include DD, BC, and EGRAS.