Panchayati Raj Department Tender

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

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 DAULATPURA KOTDA." This tender, reference number 24/daulatpura, is for the supply of goods and is valued at ₹12,00,000. An Earnest Money Deposit (EMD) of ₹24,000, representing 2.0% of the tender value, is required and payable to SARPANCH GP DAULATPURA KOTDA at Jaipur, with exemptions allowed under BG/ST or EMD Exemption. A non-refundable tender fee of ₹1000 is applicable, payable to MDRISL at Jaipur, along with a processing fee of ₹500 payable at Jaipur. Key dates include a document download and bid submission start date of August 4th, 2025, at 02:00 PM, and an end date of August 13th, 2025, at 04:00 PM. The bid opening date is scheduled for August 14th, 2025, at 11:00 AM at PS AMER. Interested bidders should note that the contract type is a rate contract with a work period of 210 days, and the bid validity period is 90 days. The tender requires submission in two covers: one for fee details, and technical documents, and another for the financial BOQ (Bill of Quantities). Bidders are advised to download the complete tender documents, including the NIT (Tender Notice) and the BOQ, from the e-procurement portal. Contact BDO AMER, the Tender Inviting Authority, at BDO PS AMER for any clarifications. Payment instruments accepted are DD and BC.