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 KANANA FY 2025-26." This tender, referenced as 50/kanana with Tender ID 2025_PRD_494004_1, is for the supply of miscellaneous goods to KANANA, valued at ₹80,00,000. A percentage-based contract is anticipated. Interested bidders must download tender documents starting August 13, 2025, at 10:00 AM and submit their bids by August 22, 2025, 05:00 PM. A tender fee of ₹2,500 (comprising ₹1,000 tender fee and ₹1,500 processing fee) and an Earnest Money Deposit (EMD) of ₹1,60,000, representing 2.0% of the tender value, are required; EMD exemption is not allowed. Payment must be made offline. The bid validity period is 90 days. Technical and financial bids must be submitted in two separate covers, with the first cover including scanned copies of required documents (tender fee, earnest money, processing fee, GST, registration, etc.) and the second cover containing the BOQ. The bid opening will occur on August 23, 2025, at 11:00 AM at PS BALOTRA. Tender documents, including the NIT (Tendernotice_1.pdf), the primary tender document (kananatender.pdf) and the BOQ (BOQ_880926.xls), can be downloaded.