| Tender Title | Mnrega Supply Of Construction Material And Providing Equipment In Gram Panchayat Anoppura Of Panchayat Samiti Sumerpur, Pali | ||
| Tender ID | 2026_PRD_553619_1 | Tender Reference Number | 01/2026-27 MGNREGA ANOPPURA |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2026-04-22 09:30 AM | Tender Closing Date | 2026-04-29 11:30 AM |
| Tender Value | ₹ 45 L | Tender Location | Anoppura , Pali , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders |
| ePublished Date | 2026-04-22 09:30 AM | Bid Opening Date | 2026-05-01 04:30 AM |
| Document Download Start Date | 2026-04-22 09:30 AM | Document Download End Date | 2026-04-29 11:30 AM |
| Bid Submission Start Date | 2026-04-22 09:30 AM | Bid Submission End Date | 2026-04-29 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 90,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Work Description - Mnrega Supply Of Construction Material And Providing Equipment In Gram Panchayat Anoppura Of Panchayat Samiti Sumerpur, Pali
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the MNREGA Supply of Construction Material and Providing Equipment in Gram Panchayat Anoppura of Panchayat Samiti Sumerpur, Pali. The Tender Reference Number is 01/2026-27 MGNREGA ANOPPURA, and the Tender ID is 2026_PRD_553619_1. This is a goods tender, categorized under Civil Construction Goods, with an estimated Tender Value of ₹45,00,000. A fixed Earnest Money Deposit (EMD) of ₹90,000 is required, payable to PRASHASHAK at GP Anoppura, with EMD exemption allowed via BG/ST. The tender documents can be downloaded from April 22, 2026, 03:00 PM until April 29, 2026, 05:00 PM. Bid submission also starts on April 22, 2026, 03:00 PM, and closes on April 29, 2026, 05:00 PM. The bid opening date is scheduled for May 01, 2026, at 10:00 AM at GP Anoppura. The tender fee is ₹1000, with ₹500 as tender fee and ₹500 as processing fee, payable to MDRISL at Jaipur. The tender consists of two covers: the first for Fee/PreQual/Technical documents in .pdf format, and the second for the BOQ rate quoted according to BSR in .xls format. Prospective bidders should carefully refer to the tender documents for complete details regarding eligibility criteria and submission requirements, accessible as Tendernotice_1.pdf and work_986217.zip. Allowed payment instruments are DD, BG, BC and Bankers Pay Order (BPO). The location of work is Anoppura, with Pincode 306115. Bid validity is 90 days. The Tender Inviting Authority is PRASHASHAK, with address at GP Anoppura.

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| Office Inviting Bids | Prashashak |
| Address | Gp Anoppura |
| Contact Details | NA |
| NA | |
| Website | NA |
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