Panchayati Raj Department Tender

Work Description - Goods Purchases And Hire Charges Of Equipment As Par Bsr

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "GP JARWASA MATERIAL" project, focusing on GOODS PURCHASES AND HIRE CHARGES OF EQUIPMENT AS PAR BSR. The Tender Reference Number is JARWASAMATERIAL, and the Tender ID is 2025_PRD_491844_1. The estimated tender value is ₹95,00,000 with an Earnest Money Deposit (EMD) of ₹1,90,000 payable to SARPANCH GP JARWASA, with exemption allowed via BG/ST or EMD Exemption. A non-refundable tender fee of ₹2,000 is required, with ₹1,000 for the tender fee and ₹1,000 as a processing fee, both payable to SARPANCH GP JARWASA at GP JARWASA. The contract type is Tender with a work period of 365 days, and bid validity of 90 days. Key dates include document download and bid submission starting and ending on 01-Aug-2025 02:00 PM and 08-Aug-2025 10:00 AM respectively, with the bid opening scheduled for 11-Aug-2025 12:00 PM. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_877220.xls), are available for download, and submissions require two covers: one for Fee/PreQual/Technical details (.pdf format) and another for Finance (BOQ in .xls format). Payment can be made offline via DD or BC. The Tender Inviting Authority is SARPANCH GP JARWASA, located at GP JARWASA, Pincode 305025.