Mgnrega And All Scheme Material Supply For Gp Dudwa Fy 2026 27

Work Description - Supply Work

The Panchayati Raj Department, a State Government and UT entity, through the Prashashak of Gram Panchayat Dudwa, invites eligible bidders for an Open Tender (Tender ID: 2026_PRD_566705_1, Reference Number: 81/dudwa) for the "MGNREGA AND ALL SCHEME MATERIAL SUPPLY FOR GP dudwa FY 2026-27". This tender, categorized under Goods, specifically focuses on the supply of materials and/or hiring of goods for various schemes in Dudwa, with a total estimated tender value of ₹1,00,00,000. The contract type is a Percentage-based agreement, requiring a work period of 90 days. A mandatory Earnest Money Deposit (EMD) of ₹2,00,000 (2.0% of tender value) and a non-refundable Tender Fee of ₹1,500 along with a Processing Fee of ₹1,500 (total ₹3,000) are required. All fees and EMD are payable as per the detailed instructions in the NIT, with payment instruments limited to Demand Drafts. Bidders should note the critical dates: the tender was ePublished on 11-Jun-2026 at 10:00 AM. Document download and bid submission commenced on 11-Jun-2026 at 10:00 AM and will conclude on 22-Jun-2026 at 06:00 PM. The bids will be opened on 23-Jun-2026 at 02:00 PM at the specified Bid Opening Place: PS Balotra. Bidders are required to submit their proposals in two covers. Cover 1, designated as Fee/PreQual/Technical, must include scanned copies of the tender fee, earnest money, processing fee, GST registration, company registration, and other requisite documents in .pdf format. Cover 2, designated as Finance, must contain the Bill of Quantities (BOQ) in .xls format. The bid validity period is 90 days from the bid opening date. Interested parties are strongly advised to download the complete tender document and NIT (Tendernotice_1.pdf and tenderdocument.pdf) for comprehensive details and instructions from the official portal before the submission deadline.