Panchayati Raj Department Tender

Work Description - Supply Of Material Providing Equipment Under Mg Nrega , Panchaytiraj Department Scheme And Other Each Work At Gp Choura 2025-26

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "SUPPLY OF MATERIAL PROVIDING EQUIPMENT UNDER MG NREGA, PANCHAYTIRAJ DEPARTMENT SCHEME AND OTHER EACH WORK AT GP CHOURA 2025-26", with Tender Reference Number 01/2025-26. This tender, categorized as Goods, has an estimated tender value of ₹80,00,000. An Earnest Money Deposit (EMD) of ₹1,60,000, representing 2.0% of the tender value, is required and can be paid via DD, BG, BC or Bankers Pay Order(BPO) payable to GP CHOURA. The tender fee is ₹2,500, including ₹1,000 as tender fee payable to GP CHOURA/ MD RISL JAIPUR and ₹1,500 as processing fee payable to GP CHOURA/ JAIPUR. The document download and bid submission start date is June 23, 2025, at 09:00 AM, and both conclude on July 03, 2025, at 06:00 PM. The bid opening date is scheduled for July 04, 2025, at 11:00 AM at GP CHOURA. The tender documents, including the NIT and BOQ, are available for download. Interested bidders should submit their bids in two covers, one for Fee/PreQual/Technical details and the other for Financial information. The work location is CHOURA, and bid validity is 90 days. The Tender Inviting Authority is VDO GP CHOURA, located at GP CHOURA, Pincode 343041.