Panchayati Raj Department Tender

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

The Panchayati Raj Department, a State Government and UT organization, invites open tenders for the supply of materials for FY 2025-26 under the MNREGA Scheme in GP Akeda Doongar. This tender, reference number 21/akeda doongar, is an open tender (Tender ID: 2025_PRD_484632_1) categorized under "Goods" with a contract type of "Rate Contract" and a total tender value of ₹11,00,000. Interested bidders must download the tender documents, including the NIT and BOQ, starting July 4th, 2025, 09:00 AM, and submit their bids by July 21st, 2025, 04:00 PM. A mandatory Earnest Money Deposit (EMD) of ₹22,000, representing 2.0% of the tender value, is required, payable to SARPANCH GP AKEDA DUNGAR at Jaipur, with EMD exemption allowed for eligible categories. Bidders must also pay a non-refundable tender fee of ₹1000 (comprising ₹500 tender fee and ₹500 processing fee, payable to MDRISL) via DD/BC. The bid opening is scheduled for July 22nd, 2025, at 11:00 AM at PS AMER. The successful bidder will be required to supply materials within a period of 210 days, with bid validity of 90 days from bid opening date. Bids must be submitted in two covers, including scanned copies of fee details and all required and duly signed documents as per the bid requirements along with the Financial BOQ. Detailed information regarding the tender requirements and submission procedures can be found in the tender documents available for download. Bids should be addressed to BDO AMER, ps amer, pincode 302028.