Panchayati Raj Department Tender

Work Description - 02/2025-26 Mgnrega Gp Panche Ka Tala

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the work described as "02/2025-26 MGNREGA GP PANCHE KA TALA" under Tender Reference Number "02/2025-26 MGNREGA GP PANCHE KA TALA" and Tender ID "2025_PRD_481582_1". This tender, categorized as Goods, requires bidders to submit their bids in two covers: one for Fee/PreQual/Technical details and another for Finance (BOQ). The Earnest Money Deposit (EMD) is fixed at ₹20,000, payable to Secretary, RREIS, at Jaipur. EMD exemption is allowed through BG/ST. A non-refundable tender fee of ₹2,000 is applicable, payable to Secretary, RREIS, at Jaipur. The document download and bid submission period begins on June 21, 2025, at 09:00 AM and closes on June 30, 2025, at 12:00 PM. The bid opening date is scheduled for June 30, 2025, at 03:00 PM at GRAM PANCHAYAT. The period of work is 365 days, and the bid validity is 90 days. The procurement falls under Miscellaneous Goods. Payment can be made offline using DD, BG, BC, or Bankers Pay Order (BPO). Bidders should refer to the tender documents, including Tendernotice_1.pdf, Tendernotice_2.pdf, and work_860064.zip, for detailed specifications and requirements.