Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO- JAISALMER||BDO-FATEH GARH
Tender Reference Number gp/magara/nivida/2026-27/53
Tender ID 2026_PRD_570004_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works 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
 
Offline
S.No Instrument Type
1 DD
2 BG
3 BC
4 Bankers Pay Order(BPO)
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical tender notice .pdf
2 Finance financial .xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,000
Fee Payable To Secretary, RREIS Fee Payable At Jaipur
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Secretary, RREIS EMD Payable At Jaipur
 
 
Title Rate contract Material and equipment supply in MNREGA and other scheme in panchayati raj department Financial Year 2026-27 GRAM PANCHAYAT MAGARA P S FATEHGARH
Work Description Rate contract Material and equipment supply in MNREGA and other scheme in panchayati raj department Financial Year 2026-27 GRAM PANCHAYAT MAGARA P S FATEHGARH
NDA/Pre Qualification as tender notice
Independent External Monitor/Remarks Rate contract Material and equipment supply in MNREGA and other scheme in panchayati raj department Financial Year 2026-27 GRAM PANCHAYAT MAGARA P S FATEHGARH
Tender Value in ₹ 50,00,000 Product Category Miscellaneous Works Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365 
Location GRAM PANCHAYAT MAGARA PS FATEHGARH Pincode 345027 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GRAM PANCHAYAT MAGARA PS FATEHGARH
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 22-Jun-2026 09:00 AM Bid Opening Date 02-Jul-2026 04:00 PM
Document Download / Sale Start Date 22-Jun-2026 10:00 AM Document Download / Sale End Date 02-Jul-2026 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 22-Jun-2026 11:00 AM Bid Submission End Date 02-Jul-2026 09:00 AM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tender notice 6798.85
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1014295.xls Digital Signature FINANCIAL 234.00
 
Name PRASHASK/SARPANCH GRAM PANCHAYAT MAGARA
Address PRASHASK/SARPANCH GRAM PANCHAYAT MAGARA
 
 
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