Annual Construction Material Supply for MNREGA Projects in GP Kukas

Work Description - Material Supply In Mnrega Scheme In Gp Kukas For The Year 2026-27

The Panchayati Raj Department, through the BDO PS AMER, invites sealed online bids from eligible and qualified bidders for Tender Reference Number **21kukas (Tender ID: 2026_PRD_570586_1)**. This **Open Tender** is for the **MATERIAL SUPPLY IN MNREGA SCHEME IN GP KUKAS FOR THE YEAR 2026-27**, classified under Goods and Supply of Materials/Hiring of Goods, to be executed under a **Rate Contract** at GP KUKAS. The estimated Tender Value for this work is **₹ 15,00,000**. Interested parties are required to submit an Earnest Money Deposit (EMD) of **₹ 30,000**, payable to SARPANCH GP KUKAS at Jaipur, with EMD exemption allowed, and a non-refundable Tender Fee of **₹ 1,000** (inclusive of processing fee), payable to MDRISL at Jaipur, both via offline payment modes such as Demand Draft (DD) or Banker's Cheque (BC). The critical dates for this tender are as follows: Document Download Start Date is **25-Jun-2026 11:00 AM**, with the Document Download End Date and Bid Submission End Date both set for **06-Jul-2026 02:00 PM**. Bids can be submitted starting from **25-Jun-2026 11:00 AM**, and the bids will be opened on **07-Jul-2026 11:00 AM** at PS AMER. Bids must remain valid for 90 days from the bid opening date. The bidding process involves two covers: Cover 1 for Fee/Pre-qualification/Technical documents, and Cover 2 for the financial BOQ. Prospective bidders are encouraged to download the complete tender documents, including the NIT (Tendernotice_1.pdf) and other essential documents like the BOQ (BOQ_1015282.xls) and comprehensive tender documents (kukasnregaall.pdf), from the official portal within the stipulated timeframe to ensure full compliance.