Panchayati Raj Department Tender

Work Description - Rohal/material/3t/nit02/25-26

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the procurement of Miscellaneous Goods, specifically for "Rohal/Material/3T/Nit02/25-26," as detailed in Tender Reference Number "Rohal/Material/3T/Nit02/25-26." The estimated tender value is ₹40,00,000. A mandatory Earnest Money Deposit (EMD) of ₹80,000, representing 2.0% of the tender value, is required and payable to SARPANCH GP Rohal PS FTR, payable at Rohal PS FTR. EMD exemption is allowed, and the EMD can be submitted through BG/ST or EMD Exemption. The tender documents, including the NIT and BOQ, can be downloaded from 07-Jul-2025 04:00 PM to 14-Jul-2025 12:00 PM. Bids must be submitted electronically between 07-Jul-2025 04:00 PM and 14-Jul-2025 12:00 PM. The bid opening is scheduled for 14-Jul-2025 05:00 PM at GP Rohal PS FTR. Interested bidders must pay a total tender fee of ₹1,000, comprising a tender fee of ₹500 and a processing fee of ₹500, payable to SARPANCH GP Rohal PS FTR at Rohal PS FTR. Offline payment modes including DD, BC and EGRAS are accepted. The completion period for the work is 7 days, and the bid validity is 90 days. The location for the work is GP Rohal PS FTR, Pincode 332301. The tender involves a two-cover system, with Cover 1 containing the Fee/PreQual/Technical documents and Cover 2 containing the Finance documents. This is a percentage rate contract.