Panchayati Raj Department Tender

Work Description - Meterial Supply For Fy 2025-26 In Mnrega Scheme In Gp Dhand

The Panchayati Raj Department, a State Govt. and UT organization, invites open tenders for the "Meterial Supply For FY 2025-26 in MNREGA Scheme in GP dhand." This tender, reference number 21/dhand and Tender ID 2025_PRD_484114_1, is for the supply of goods, with a Tender Value of ₹21,00,000. The contract will be a rate contract, with a work period of 210 days. Interested bidders must submit their bids through a two-cover system. Cover 1 requires a scanned copy of the fee detail, and Cover 2 requires all other documents, including the financial BOQ, as per the bid document. The EMD is ₹42,000, amounting to 2% of the tender value, payable to "sarpanch gp dhand" at Jaipur and can be submitted through BG/ST or EMD Exemption is allowed. A tender fee of ₹1000, plus a processing fee of ₹500, must be paid offline, payable to MDRISL at Jaipur, and the tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_864254.xls) can be downloaded starting from July 4th, 2025, at 09:00 AM until July 21st, 2025, at 04:00 PM. The deadline for bid submission is also July 21st, 2025, at 04:00 PM. The bid opening date is scheduled for July 22nd, 2025, at 11:00 AM at PS AMER, Pincode 302028. The BDO AMER is the Tender Inviting Authority.