Panchayati Raj Department Tender

Work Description - Material Supply For Fy 2025-26 In Mnrega Scheme In Gp Dev Ka Harwada

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 dev ka harwada," as detailed in Tender Reference Number 21/dev ka harwada and Tender ID 2025_PRD_484641_1. This tender, categorized as Goods, requires a total fee of ₹1,000 (comprising a ₹500 tender fee payable to MDRISL and a ₹500 processing fee payable at Jaipur) and an Earnest Money Deposit (EMD) of ₹44,000, which is 2.0% of the tender value of ₹22,00,000. EMD can be paid to sarpanch dev ka harwada, payable at Jaipur, with exemption allowed through BG/ST. The contract type is a Rate Contract, and the period of work is 210 days. Key dates include the ePublished Date and Document Download Start Date/Bid Submission Start Date of July 4, 2025, at 09:00 AM, a Document Download End Date/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. Bidders must submit their proposals in two covers: one for fee details and technical documents, and another for the financial BOQ, all in .pdf and .xls formats as specified in the tender documents, which can be downloaded from the designated portal. The Tender Inviting Authority is BDO AMER, located at ps amer, Pincode 302028, and the work location is GP DEV KA HARWADA.