Panchayati Raj Department Tender

Work Description - Material Supply For Fy 2025-26 In Mnrega Scheme In Gp Chandwaji

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials under the MNREGA scheme in GP CHANDWAJI for the Financial Year 2025-26. The estimated tender value is ₹21,00,000. The Tender Reference Number is 21/CHANDWAJI, and the Tender ID is 2025_PRD_484091_1. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹42,000, which is 2% of tender value, payable to BDO PS AMER at Jaipur. The tender fee is ₹1000, payable to MDRISL with ₹500 as tender fee and ₹500 as processing fee, payable at Jaipur. Key dates include the ePublished Date, Document Download Start Date, and Bid Submission Start Date of July 4th, 2025, at 09:00 AM. The Document Download End Date and Bid Submission End Date is July 21st, 2025, at 02:00 PM. The Bid Opening Date is July 22nd, 2025, at 11:00 AM at PS AMER. Bidders must submit their proposals in two covers: one containing the scan copy of fee details, and another containing all required and duly signed documents, and FINANCIAL BOQ. The contract will be a rate contract with a work period of 210 days, and the bid validity is 90 days. The Tender Inviting Authority is BDO AMER, located at PS AMER, Pincode 302028. Payment can be made via Demand Draft (DD) or Banker's Cheque (BC).