Panchayati Raj Department Tender

Work Description - Material Supply In Gp Madkola Mogji For Narega And Rd/prd

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials in GP Madkola Mogji for NAREGA and RD/PRD works. The Tender Reference Number is 24/26-08-2025 NIT FOR MADKOLA MOGJI, and the Tender ID is 2025_PRD_497850_1. This is a goods tender categorized under Civil Construction Goods, 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 and payable to SARPANCH GRAM PANCHAYAT MADKOLA MOGHJI. EMD exemption is allowed. The tender process involves a two-cover system: a Technical Bid (Cover 1 in PDF format) and a Financial Bid (Cover 2 in XLS format). The contract type is a Rate Contract, and the period of work is 180 days. The tender fee is ₹2,000, payable to SARPANCH GRAM PANCHAYAT MADKOLA MOGHJI. The document download and bid submission start date is 29-Aug-2025 03:45 PM, and the end date is 08-Sep-2025 02:00 PM. The bid opening date is 08-Sep-2025 03:00 PM, to be held at GRAM PANCHAYAT MADKOLA MOGHJI. Interested bidders can download the tender documents, including the NIT (Tendernotice_1.pdf) and work item details contained in a ZIP file and BOQ, from the designated portal. The tender validity is 255 days, and withdrawal is allowed.