Panchayati Raj Department Tender

Work Description - Supply Of Various Construction Materials And Equipments Under Mnrega For Financial Year 2025-26 In Gp Khoriya Ps Dhamottar District Pratapgarh (raj).

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of various construction materials and equipment under the MNREGA scheme for the Financial Year 2025-26. This tender focuses on work within GP Khoriya, PS Dhamottar, District Pratapgarh (Raj). The estimated tender value is ₹50,00,000. Tender Reference Number is 154 and Tender ID is 2025_PRD_462610_1. A mandatory Earnest Money Deposit (EMD) of ₹1,00,000, equivalent to 2.0% of the tender value, is required. Tender fee is ₹1,000 and processing fee is ₹500, both payable as per the NIT conditions. Critical dates include a document download start and bid submission start date of April 26, 2025, at 12:00 PM, a document download and bid submission end date of May 8, 2025, at 05:00 PM, and a bid opening date of May 9, 2025, at 09:00 AM. Bidders must submit their proposals in two covers, one containing the tender fee, processing fee, EMD, and technical documents, and the second cover containing the financial bid (Bill of Quantity). The contract type is a rate contract with a work period of 365 days and Bid Validity is 90 Days. Payment can be made offline through DD, BG, BC, Bankers Pay Order (BPO) or EGRAS. The Tender Inviting Authority is BDO PS and GP VDO, with the address at PS Dhamottar and GP Khoriya, Pincode 312616.