Tender Overview
| Tender Title | Mnrega And Other Yojna Main Gram Panchayat Jeewad Ko Nirman Samagri Supply Hetu | ||
| Tender ID | 2025_PRD_466351_1 | Tender Reference Number | NIT02_2025_26_JEEWAD |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-05-08 11:30 AM | Tender Closing Date | 2025-05-26 11:30 AM |
| Tender Value | ₹ 40 L | Tender Location | Work Site , Bharatpur , Rajasthan |
| Tender Category | Works | Product Category | Construction Material Tenders, Others Tenders |
- Tender TitleMnrega And Other Yojna Main Gram Panchayat Jeewad Ko Nirman Samagri Supply Hetu
- Tender ID2025_PRD_466351_1
- Tender Reference NumberNIT02_2025_26_JEEWAD
- Tender TypeOpen Tender
- Tender Opening Date2025-05-08 11:30 AM
- Tender Closing Date2025-05-26 11:30 AM
- Tender Value ₹ 40 L
- Tender LocationWork Site,Bharatpur, Rajasthan
- Tender CategoryWorks
- Product CategoryConstruction Material Tenders, Others Tenders
Important Dates
| ePublished Date | 2025-05-08 11:30 AM | Bid Opening Date | 2025-05-28 05:30 AM |
| Document Download Start Date | 2025-05-08 11:30 AM | Document Download End Date | 2025-05-26 11:30 AM |
| Bid Submission Start Date | 2025-05-08 11:30 AM | Bid Submission End Date | 2025-05-26 11:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 270 |
- ePublished Date 2025-05-08 11:30 AM
- Bid Opening Date2025-05-28 05:30 AM
- Document Download Start Date2025-05-08 11:30 AM
- Document Download End Date2025-05-26 11:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-05-08 11:30 AM
- Bid Validity Period (in Days)270
Cost Specification
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 80,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Mnrega And Other Yojna Main Gram Panchayat Jeewad Ko Nirman Samagri Supply Hetu&#x0d
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "MNREGA AND OTHER YOJNA MAIN GRAM PANCHAYAT JEEWAD KO NIRMAN SAMAGRI SUPPLY HETU" project. This involves the supply of construction materials to Gram Panchayat Jeewad under the MNREGA and other related schemes. The Tender Reference Number is NIT02_2025_26_JEEWAD and the Tender ID is 2025_PRD_466351_1. The estimated tender value is ₹40,00,000 with an Earnest Money Deposit (EMD) of ₹80,000 (2.0% of tender value), payable to PRASHASAK at GRAM PANCHAYAT JEEWAD. The period of work is approximately 250 days, and the bid validity is 270 days. The tender documents, including technical specifications (Tendernotice_1.pdf) and the Bill of Quantities (BOQ_835603.xls), can be downloaded from 08-May-2025 05:00 PM to 26-May-2025 05:00 PM. Bids must be submitted by 26-May-2025 05:00 PM and will be opened on 28-May-2025 at 11:00 AM at BDO PANCHAYAT SAMITI WEIR. A non-refundable tender fee of ₹1,500 is applicable, payable to PRASHASAK at GRAM PANCHAYAT JEEWAD (₹1,000 Tender Fee and ₹500 Processing Fee). EMD exemption is allowed through BG/ST. Prospective bidders should note that this tender involves a two-cover system, with the first cover for Fee/PreQual/Technical documents and the second cover for Financial/BOQ. Payment instrument accepted are DD, BG, BC, Bankers Pay Order(BPO).
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Tender Contact Details
| Office Inviting Bids | Prashasak And Gram Vikas Adhikari |
| Address | Gram Panchayat Jeewad |
| Contact Details | NA |
| NA | |
| Website | NA |
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