Panchayati Raj Department Tender

Work Description - Mgnrega And All Other Yojana Construction Work Materials Supply Tender Fy 2025-26 Gp 4 Awm

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of construction materials for MGNREGA and other Yojana construction works for the financial year 2025-26 at Gram Panchayat 4 AWM. The Tender Reference Number is 3450-54 Date 23-06-2025 Materials Supply FY 2025-26 GP 4 AWM, and the Tender ID is 2025_PRD_482248_1. This is for miscellaneous goods under the goods category, specifically construction material supply, with an estimated tender value of ₹85,70,000. Bidders must submit tenders offline, with a fixed Earnest Money Deposit (EMD) of ₹1,71,400 payable to SARPANCH GRAM PANCHAYAT at 4 AWM, and a non-refundable tender fee of ₹2,500, with ₹1,000 payable to MD RISL and ₹1,500 as processing fee payable at Jaipur. Key dates include document download and bid submission starting on June 24, 2025, at 09:00 AM, and ending on June 30, 2025, at 06:00 PM. The bid opening date is July 2, 2025, at 01:00 PM at GP 4 AWM. The contract is item-wise with a period of work of 365 days and a bid validity of 90 days. The tender involves a two-cover system: a Technical Bid and a Financial Bid (BOQ). Approved payment instruments are DD, BC, and Bankers Pay Order (BPO). Interested parties should refer to the tender documents, including Tendernotice_1.pdf and work_861087.zip, for detailed requirements.