Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials for FY 2025-26 under the MNREGA scheme in GP LAKHER. This tender, reference number 24LAKHER with Tender ID 2025_PRD_492280_1, is for goods and involves a rate contract with an estimated tender value of ₹22,00,000. An Earnest Money Deposit (EMD) of ₹44,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP LAKHER at Jaipur, and can be submitted through BG/ST or EMD Exemption is allowed. The contract period is 210 days, and the bid validity is 90 days. The tender process involves two covers: one for fee details and technical documents, and another for the financial BOQ. The document download and bid submission period starts on August 4th, 2025, at 02:00 PM and concludes on August 13th, 2025, at 04:00 PM. The bid opening date is August 14th, 2025, at 11:00 AM at PS AMER. A tender fee of ₹1000 is applicable, payable to MDRISL at Jaipur. Interested bidders can download the tender documents, including the NIT and BOQ, and submit their bids as per the instructions provided in the tender documents. Bids must be submitted offline. The Tender Inviting Authority is BDO AMER, located at BDO PS AMER, Pincode 302028.