Panchayati Raj Department Tender

Work Description - 01/2025-26 Material Supply Under Mnrega Scheme In Fy 2025-26 Gp Kakku

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "01/2025-26 MATERIAL SUPPLY UNDER MNREGA SCHEME IN FY 2025-26 GP KAKKU" project, as outlined in Tender Reference Number "01/2025-26 MATERIAL SUPPLY UNDER MNREGA SCHEME IN FY 2025-26 GP KAKKU" and Tender ID "2025_PRD_477729_1". This tender, categorized as Goods, seeks suppliers for materials and hiring of goods. The estimated tender value is ₹99,00,000, with an Earnest Money Deposit (EMD) of ₹1,98,000 (2.0% of the tender value) payable to GRAM PANCHAYAT at KAKKU. Interested parties can download the tender documents from June 10, 2025, 09:00 AM to June 19, 2025, 06:00 PM. The deadline for bid submission is June 19, 2025, 06:00 PM, and the bid opening date is scheduled for June 20, 2025, at 02:00 PM at GRAM PANCHAYAT KAKKU. The tender requires a fee of ₹3,000, payable to MD RISL and GRAM PANCHAYAT at JAIPUR and KAKKU respectively. Bidders should note that the contract type is a percentage-based contract, and the period of work is 365 days. The tender includes two covers: one for Fee/PreQual/Technical documents (in .pdf format) and another for the BOQ (in .xls format). Payment can be made offline via DD or BC.