Tender Overview
| Tender Title | Nrega Construction Material Supply For Financial Year 2025 26 Gram Panchyat Mothuka | ||
| Tender ID | 2025_PRD_488586_1 | Tender Reference Number | 1483 |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-07-18 05:05 AM | Tender Closing Date | 2025-07-28 12:30 PM |
| Tender Value | ₹ 20 L | Tender Location | Gp Mothuka , Alwar , Rajasthan |
| Tender Category | Goods | Product Category | Agriculture or Forestry Works Tenders, Construction Material Tenders |
- Tender TitleNrega Construction Material Supply For Financial Year 2025 26 Gram Panchyat Mothuka
- Tender ID2025_PRD_488586_1
- Tender Reference Number1483
- Tender TypeOpen Tender
- Tender Opening Date2025-07-18 05:05 AM
- Tender Closing Date2025-07-28 12:30 PM
- Tender Value ₹ 20 L
- Tender LocationGp Mothuka,Alwar, Rajasthan
- Tender CategoryGoods
- Product CategoryAgriculture or Forestry Works Tenders, Construction Material Tenders
Important Dates
| ePublished Date | 2025-07-18 05:05 AM | Bid Opening Date | 2025-07-30 04:30 AM |
| Document Download Start Date | 2025-07-18 05:05 AM | Document Download End Date | 2025-07-28 12:30 PM |
| Bid Submission Start Date | 2025-07-18 05:05 AM | Bid Submission End Date | 2025-07-28 12:30 PM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-07-18 05:05 AM
- Bid Opening Date2025-07-30 04:30 AM
- Document Download Start Date2025-07-18 05:05 AM
- Document Download End Date2025-07-28 12:30 PM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-07-18 05:05 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1500 |
| EMD (Earnest Money Deposit) | ₹ 40,000 |
| EMD Fee Type | Fixed |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Nrega Construction Material Supply For Financial Year 2025-26 Gram Panchyat Mothuka
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the Nrega Construction Material Supply for the Financial Year 2025-26, specifically for Gram Panchyat Mothuka. This tender, referenced as number 1483 and Tender ID 2025_PRD_488586_1, is for goods and requires a two-cover system: a Fee/PreQual/Technical cover and a Finance cover. The estimated tender value is ₹20,00,000 with a work period of 365 days. Interested bidders must submit a fixed EMD of ₹40,000 payable to GP Mothuka at Bansur, with EMD exemption allowed through BG/ST. A non-refundable tender fee of ₹1,500 is required, payable to MD RISL JAIPUR/BDO BANSUR at Jaipur/Bansur. The tender documents, including the NIT (Tendernotice_1.pdf) and BOQ (BOQ_871519.xls), are available for download from 18-Jul-2025 10:35 AM until 28-Jul-2025 06:00 PM. The deadline for bid submission is 28-Jul-2025 06:00 PM, and the bid opening date is scheduled for 30-Jul-2025 10:00 AM at Bansur. Bids must remain valid for 90 days. Contact the BDO at PS Bansur for further details.
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Tender Contact Details
| Office Inviting Bids | Bdo |
| Address | Ps Bansur |
| Contact Details | NA |
| NA | |
| Website | NA |
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