Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Material Supply For FY 2025-26 in MNREGA Scheme in GP DHAND," Tender Reference Number 24dhand. This is a goods tender categorized as "Supply of Materials/Hiring of Goods" with an estimated tender value of ₹21,00,000. The critical dates are as follows: ePublished Date and Document Download Start Date/Bid Submission Start Date is August 4th, 2025, at 02:00 PM, Document Download End Date/Bid Submission End Date is August 13th, 2025, at 04:00 PM, and the Bid Opening Date is August 14th, 2025, at 11:00 AM. A tender fee of ₹1000 is applicable (₹500 Tender Fee and ₹500 Processing Fee), payable to MDRISL at Jaipur, and is non-exemptible. An Earnest Money Deposit (EMD) of ₹42,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP DHAND at Jaipur, and EMD exemption is allowed through BG/ST. The tender involves a two-cover system: Cover 1 includes scanned copies of fee details, Cover 2 requires all signed documents as per the bid and the Financial BOQ. Offline payments are accepted via DD and BC. The work must be completed within 210 days, with a bid validity of 90 days. Tender documents, including the NIT (Tendernotice_1.pdf) and all other relevant tender documents (24allnrega.pdf) and the Financial BOQ (BOQ_878066.xls), are available for download. The Tender Inviting Authority is BDO AMER, located at BDO PS AMER.