Panchayati Raj Department Tender

Work Description - Meterial Supply For Fy 2025-26 In Mnrega Scheme In Gp Dev Ka Harwada

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Meterial Supply For Fy 2025-26 in MNREGA Scheme in GP DEV KA HARWADA". This procurement, categorized as Goods, is being conducted under Tender Reference Number 14/2025-26/devkaharwada, with Tender ID 2025_PRD_478244_1. The estimated tender value is ₹22,00,000, and a rate contract will be awarded for a period of 274 days. Interested bidders must submit an EMD of ₹44,000, equivalent to 2.0% of the tender value, payable to SARPANCH GP DEV KA HARAWDA at Jaipur. EMD exemption is allowed through BG/ST or other applicable exemptions. A non-refundable tender fee of ₹1000 is also required, payable to MDRISL at Jaipur. Key dates include a document download and bid submission deadline of June 25, 2025, at 04:00 PM, and a bid opening date of June 26, 2025, at 11:00 AM. The tender documents, including the NIT and BOQ, are available for download. The location for work is GP DEV KA HARWADA, pincode 302028, and the bidding process involves submission of Fee/PreQual/Technical and Financial bids in separate covers. The Tender Inviting Authority is BDO AMER, and the bid opening will take place at PS AMER. The Bids should be valid for 90 days.