Tender Title | Material Supply for Mgnrega and Rdpr Year 2025 26 Gp Barana | ||
Tender ID | 2025_PRD_477076_1 | Tender Reference Number | NIT/13/BARANA |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-06-07 03:30 AM | Tender Closing Date | 2025-06-26 12:30 PM |
Tender Value | ₹ 2 Cr | Tender Location | Gp Barana , Bhilwara , Rajasthan |
Tender Category | Goods | Product Category | Agriculture or Forestry Works Tenders, Construction Material Tenders, Others Tenders |
ePublished Date | 2025-06-07 03:30 AM | Bid Opening Date | 2025-07-01 04:30 AM |
Document Download Start Date | 2025-06-07 03:30 AM | Document Download End Date | 2025-06-26 12:30 PM |
Bid Submission Start Date | 2025-06-07 03:30 AM | Bid Submission End Date | 2025-06-26 12:30 PM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 4000 |
EMD (Earnest Money Deposit) | ₹ 4,00,000 |
EMD Fee Type | Percentage |
Payment Instruments/Mode | Offline |
Work Description - Material Supply For Mgnrega And Rdpr Year 2025-26 Gp Barana
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials for MGNREGA and RDPR Year 2025-26, specifically for GP Barana. The Tender Reference Number is NIT/13/BARANA, and the Tender ID is 2025_PRD_477076_1. The estimated tender value is ₹2,00,00,000. Key dates include document download and bid submission starting on June 7, 2025, at 9:00 AM and ending on June 26, 2025, at 6:00 PM. The bid opening date is scheduled for July 1, 2025, at 10:00 AM at BDO ASIND. A mandatory Earnest Money Deposit (EMD) of ₹4,00,000 or 2.0% of the tender value is required, payable to the Secretary, RREIS, at Jaipur. EMD exemption is allowed through BG/ST. A non-refundable tender fee of ₹4,000 (Tender Fee ₹2,000 + Processing Fee ₹2,000) is also applicable, payable to the Secretary, RREIS, at Jaipur. Bidders must submit their proposals in two covers: Cover 1 for Fee/PreQual/Technical details (NIR document in .pdf format) and Cover 2 for financial details (BOQ document in .xls format). Accepted payment instruments include DD, BG, BC, Bankers Pay Order (BPO) and EGRAS. The period of work is 365 days, and the bid validity is 90 days. Tender documents, including the NIT and BOQ, are available for download.
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Office Inviting Bids | Bdo Asind Aen Acc |
Address | Bdo Asind |
Contact Details | NA |
NA | |
Website | NA |
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