Panchayati Raj Department Tender

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

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 manpura macheri," under Tender Reference Number 21/MANPURA MACHERI and Tender ID 2025_PRD_484609_1. The estimated tender value is ₹11,00,000. Bidders must submit an Earnest Money Deposit (EMD) of ₹22,000, representing 2.0% of the tender value, payable to SARPANCH GP MANPURA MACHERI, Jaipur, allowing for EMD exemptions and BG/ST. A tender fee of ₹1000 is applicable, payable to MDRISL, Jaipur. The tender process involves two covers: Cover 1 includes a scanned copy of the fee detail, and Cover 2 contains all required, duly signed documents as per the bid, along with the financial BOQ. Key dates include a document download and bid submission end date of July 21, 2025, at 04:00 PM, and a bid opening date of July 22, 2025, at 11:00 AM. The complete tender document, including the BOQ, can be downloaded from the designated portal. The work has a period of 210 days, and the bid validity is 90 days. This is a Rate Contract, and bidders should refer to the tender documents for NDA/Pre-qualification requirements. The Tender Inviting Authority is BDO AMER, located at ps amer, Pincode 302028. The location for the material supply is GP MANPURA MACHERI.