Panchayati Raj Department Tender

Work Description - 02/2024 Re Tender Material Supply Under Mgnrega Scheme In Gp Shobhana

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "02/2024 Re tender Material Supply Under Mgnrega Scheme in GP Shobhana" with Tender Reference Number "02/2024 Material Supply Under Mgnrega Scheme in GP Shobhana" and Tender ID "2024_PRD_418052_2". This tender, categorized as Goods, is valued at ₹50,00,000 and requires an Earnest Money Deposit (EMD) of ₹1,00,000, payable to GRAM PANCHAYAT at Shobhana via DD or BC, with an EMD percentage of 2.0%. The tender fee is ₹2,500 including processing fee of ₹1500 payable to GRAM PANCHAYAT, MD RISL at Jaipur and tender fee of ₹1,000 payable to GRAM PANCHAYAT,MD RISL at Jaipur. The contract period is 365 days, and the bid validity is 90 days, with the delivery location at GP SHOBHANA (Pincode: 334803). Key dates include document download and bid submission start date on July 25, 2025, at 06:00 PM, document download and bid submission end date on August 4, 2025, at 12:00 PM, and the bid opening date on August 5, 2025, at 02:00 PM. The tender process involves two covers: Cover 1 for Fee/PreQual/Technical documents, and Cover 2 for the BOQ. Interested bidders should refer to the tender documents, including the NIT (Tendernotice_1.pdf) and work item documents (BOQ_874758.xls), available for download. Withdrawal is allowed for this tender. The Tender Inviting Authority is Addministror, GP SHOBHANA.