Basic Details
Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO- JAISALMER||BDO-NACHNA
Tender Reference Number 01/2026-27 MGNREGA GP SHEKHO KA TALA
Tender ID 2026_PRD_568319_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Goods No. of Covers 2
General Technical Evaluation Allowed No ItemWise Technical Evaluation Allowed No
Payment Mode Offline Is Multi Currency Allowed For BOQ No
Is Multi Currency Allowed For Fee No Allow Two Stage Bidding No
 
Payment Instruments
Offline
S.No Instrument Type
1 DD
2 BC
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TECHNICAL DOCUMENT .pdf
2 Finance BOQ .xls
 
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  Sales Tax/VAT  Sales Tax/VAT 
4. Certificate Details  Income Tax Certificate  Income Tax Certificate 
5. Certificate Details  Affidavit regarding correctness of bid  Required in tender document in bidder file 1 
6. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
 
 
Tender Fee Details, [Total Fee in ₹ * - 3,000]
Tender Fee in ₹ 1,500
Processing Fee in ₹ 1,500
Fee Payable To SARPANCH GRAM PANCHAYAT/MD RISL Fee Payable At SHEKHON KA TALA/JAIPUR
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,00,000 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SARPANCH GRAM PANCHAYAT EMD Payable At SHEKHON KA TALA
 
 
Work Item Details
Title SUPPLY OF MATERIAL AND EQUIPMENT FOR FY 2026-27 FOR MGNREGA AND OTHER SCHEME IN GP SHEKHO KA TALA
Work Description CIVIL WORKS
NDA/Pre Qualification PLZ REFER TENDER DOC
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,00,00,000 Product Category Civil Construction Goods Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365 
Location GP SHEKHO KA TALA Pincode 345028 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP SHEKHO KA TALA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 16-Jun-2026 09:00 AM Bid Opening Date 27-Jun-2026 02:00 PM
Document Download / Sale Start Date 16-Jun-2026 09:00 AM Document Download / Sale End Date 25-Jun-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 16-Jun-2026 09:00 AM Bid Submission End Date 25-Jun-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 2483.19
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents SKT.pdf Digital Signature TECHNICAL DOCUMENT 13209.82
2 BOQ BOQ_1011000.xls Digital Signature BOQ 318.00
 
Tender Inviting Authority
Name SARPANCH GP SHEKHO KA TALA
Address GP SHEKHO KA TALA PS NACHNA
 
 
Click Here For Main Source