Panchayati Raj Department Tender

Work Description - Material Supply For Fy 2025-26 In Mnrega Scheme In Gp Chitanu Kalan

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the "Material Supply For FY 2025-26 in MNREGA Scheme in GP Chitanu kalan," with Tender Reference Number 24/chitanukalan and Tender ID 2025_PRD_491953_1. This tender, valued at ₹22,00,000, falls under the 'Goods' category, specifically for the supply of materials and hiring of goods. The contract type is a Rate Contract, with a period of work of 210 days and a bid validity of 90 days. Interested bidders must download tender documents starting August 4th, 2025, and submit their bids by August 13th, 2025, at 04:00 PM. A mandatory EMD of ₹44,000 (2.0% of Tender Value) is required, payable to SARPANCH GP CHITANUKALAN at Jaipur, along with a tender fee of ₹1000 payable to MDRISL at Jaipur. Bids will be opened on August 14th, 2025, at 11:00 AM at PS AMER. The tender allows for withdrawal, and payment can be made offline via DD or BC. The tender documentation is comprehensive, spanning technical specifications, financial BOQ, and general conditions, available for download. Submission requires two covers: one for fee details and technical documents, and a second cover for the financial BOQ. Further details and tender documents can be downloaded from the designated e-procurement portal. The Tender Inviting Authority is BDO AMER, with address BDO PS AMER.