Tender Title | Mgnrega Tender Netra | ||
Tender ID | 2025_PRD_491452_1 | Tender Reference Number | 102 MgNarega netra |
Tender Type | Open Tender | ||
Tender Opening Date | 2025-07-31 03:30 AM | Tender Closing Date | 2025-08-08 11:30 AM |
Tender Value | ₹ 45 L | Tender Location | Netra , Pali , Rajasthan |
Tender Category | Goods | Product Category | Construction Material Tenders, Civil And Construction Tenders, Civil Works Others Tenders, Agriculture or Forestry Works Tenders |
ePublished Date | 2025-07-31 03:30 AM | Bid Opening Date | 2025-08-12 05:30 AM |
Document Download Start Date | 2025-07-31 03:30 AM | Document Download End Date | 2025-08-08 11:30 AM |
Bid Submission Start Date | 2025-07-31 03:30 AM | Bid Submission End Date | 2025-08-08 11:30 AM |
Clarification start Date | Clarification End Date | ||
Bid Validity Period (in Days) | 90 |
Tender Fee | ₹ 1000 |
EMD (Earnest Money Deposit) | ₹ 90,000 |
EMD Fee Type | Fixed |
Payment Instruments/Mode | Offline |
Work Description - Mnrega Supply Of Construction Material And Providing Equipment In Gram Panchayat Netra Of Panchayat Samiti Sumerpur, Pali
The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the MNREGA Supply of Construction Material and Providing Equipment in Gram Panchayat NETRA of Panchayat Samiti Sumerpur, PALI. The Tender Reference Number is 102 MgNarega netra, and the Tender ID is 2025_PRD_491452_1. This tender, valued at ₹45,00,000, is for civil construction goods and operates under a rate contract with a work period of 300 days, with a bid validity of 90 days. Interested bidders must submit a fixed EMD of ₹90,000 payable to PRASHASHAK at GP NETRA. The tender document can be downloaded starting July 31, 2025, at 09:00 AM, and the deadline for bid submission and document download is August 8, 2025, at 05:00 PM. Bids will be opened on August 12, 2025, at 11:00 AM at GP NETRA. The tender fee is ₹1000, with ₹500 payable to MDRISL at Jaipur and ₹500 for processing fee. The tender involves a two-cover system: Cover 1 for Fee/PreQual/Technical documents and Cover 2 for Financial bids (BOQ Rate Coted according to BSR). Permitted Payment Instruments include DD, BG, BC, and Bankers Pay Order (BPO). Prospective bidders should refer to the tender documents (Tendernotice_1.pdf, netraall.pdf, and BOQ_876596.xls) for detailed requirements.
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Office Inviting Bids | Prashashak |
Address | Gp Netra |
Contact Details | NA |
NA | |
Website | NA |
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