Panchayati Raj Department Tender

Work Description - Material And Equipment Supply For Gp Jhareli

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials and equipment for GP Jhareli. The Tender Reference Number for this opportunity is gpjhareli/mgnrega/2025-26/01, and the Tender ID is 2025_PRD_462627_1. This is a goods tender under a Percentage form of contract, with an estimated tender value of ₹1,00,00,000. An Earnest Money Deposit (EMD) of ₹2,00,000, representing 2.0% of the tender value, is required and payable to Gram Panchayat Jhareli; EMD exemption is allowed as per guidelines. The tender documents, including the NIT, bid documents, BSR, and BOQ, can be downloaded from 26-Apr-2025 06:00 PM until 05-May-2025 10:00 AM. A non-refundable tender fee of ₹4,000 (₹2,000 Tender Fee + ₹2,000 Processing Fee) is applicable, payable offline to Gram Panchayat Jhareli. Bids must be submitted online starting from 26-Apr-2025 06:00 PM until 05-May-2025 10:00 AM. The bid opening date is scheduled for 06-May-2025 09:00 AM at Jhareli. The contract type is a Rate Contract, and the period of work is 365 days. The bid validity is 90 days. The tender involves a two-cover system: Cover 1 requires the fee and technical documents, while Cover 2 requires the financial bid. Acceptable payment instruments for the tender fee and EMD include DD, BG, BC, and Banker's Pay Order (BPO).