Tender Overview
| Tender Title | Meterial Supply For Fy 2025 26 In Mnrega Scheme In Gp Sirohi | ||
| Tender ID | 2025_PRD_478235_1 | Tender Reference Number | 14/2025-26/SIROHI |
| Tender Type | Open Tender | ||
| Tender Opening Date | 2025-06-12 08:30 AM | Tender Closing Date | 2025-06-25 10:30 AM |
| Tender Value | ₹ 16 L | Tender Location | Gp Sirohi , Jaipur , Rajasthan |
| Tender Category | Goods | Product Category | Construction Material Tenders, Others Tenders |
- Tender TitleMeterial Supply For Fy 2025 26 In Mnrega Scheme In Gp Sirohi
- Tender ID2025_PRD_478235_1
- Tender Reference Number14/2025-26/SIROHI
- Tender TypeOpen Tender
- Tender Opening Date2025-06-12 08:30 AM
- Tender Closing Date2025-06-25 10:30 AM
- Tender Value ₹ 16 L
- Tender LocationGp Sirohi,Jaipur, Rajasthan
- Tender CategoryGoods
- Product CategoryConstruction Material Tenders, Others Tenders
Important Dates
| ePublished Date | 2025-06-12 08:30 AM | Bid Opening Date | 2025-06-26 05:30 AM |
| Document Download Start Date | 2025-06-12 08:30 AM | Document Download End Date | 2025-06-25 10:30 AM |
| Bid Submission Start Date | 2025-06-12 08:30 AM | Bid Submission End Date | 2025-06-25 10:30 AM |
| Clarification start Date | Clarification End Date | ||
| Bid Validity Period (in Days) | 90 |
- ePublished Date 2025-06-12 08:30 AM
- Bid Opening Date2025-06-26 05:30 AM
- Document Download Start Date2025-06-12 08:30 AM
- Document Download End Date2025-06-25 10:30 AM
- Clarification End Date
- Clarification End Date
- Bid Submission Start Date2025-06-12 08:30 AM
- Bid Validity Period (in Days)90
Cost Specification
| Tender Fee | ₹ 1000 |
| EMD (Earnest Money Deposit) | ₹ 32,000 |
| EMD Fee Type | Percentage |
| Payment Instruments/Mode | Offline |
Tender Description
Work Description - Meterial Supply For Fy 2025-26 In Mnrega Scheme In Gp Sirohi
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the "Meterial Supply For FY 2025-26 in MNREGA Scheme in GP sirohi" with Tender Reference Number 14/2025-26/SIROHI and Tender ID 2025_PRD_478235_1. This tender, valued at ₹16,00,000, involves the supply of materials and hiring of goods. Bidders must submit a 2.0% EMD, amounting to ₹32,000, payable to SARPANCH GP SIROHI at Jaipur, with EMD exemption allowed through BG/ST. A non-refundable tender fee of ₹1000 is required, payable to MDRISL at Jaipur. The contract type is a Rate Contract, and the period of work is 274 days, situated at GP SIROHI with a pincode of 302028. The deadline for document download and bid submission is 25-Jun-2025 04:00 PM, with the bid opening scheduled for 26-Jun-2025 11:00 AM at PS AMER, and all bids remain valid for 90 days. This tender utilizes a two-cover system, with the first cover requiring scanned copies of fee details and the second cover containing all required, duly signed documents and the financial BOQ. Payment can be made through DD or BC.
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Tender Contact Details
| Office Inviting Bids | Bdo Amer |
| Address | Ps Amer |
| Contact Details | NA |
| NA | |
| Website | NA |
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