Panchayati Raj Department Tender

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

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 roondal." This tender, referenced as 21/roondal and assigned Tender ID 2025_PRD_484615_1, seeks to engage suppliers under a percentage-based contract. The estimated tender value is ₹21,00,000. Interested bidders must submit an Earnest Money Deposit (EMD) of ₹42,000, representing 2.0% of the tender value, payable to SARPANCH GP RUNDAL at Jaipur. The tender documents, including the NIT and BOQ, are available for download from July 4th, 2025, 09:00 AM until July 21st, 2025, 04:00 PM. Bids must be submitted between the same dates. The bid opening is scheduled for July 22nd, 2025, at 11:00 AM at PS AMER, where BDO AMER serves as the Tender Inviting Authority. The successful bidder will have 210 days to complete the work. This tender utilizes a two-cover system, requiring separate submission of fee details and technical documents, along with a financial BOQ, all in PDF or XLS format. Tender fee of ₹1000 is applicable (₹500 as tender fee and ₹500 as processing fee), payable to MDRISL at Jaipur. Payment instruments allowed are Demand Draft (DD) and Banker's Cheque (BC).