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| Organisation Chain | RDD-CEO-BHANDARA||BHANDARA-Dy. CEO V.P.||SAKOLI||KHAIRIWALMAZRI | | Tender Reference Number | ZP BHANDARA/PS SAKOLI/GP KHAIRIWALMA/1/2024-25 | | Tender ID | 2024_BHAND_1059890_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Wise | | Tender Category | Goods | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Not Applicable | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| 1 | Fee/PreQual/Technical | SCAN COPY OF PAYMENT SLIP AND TERMS | .pdf | | | SCAN COPY OF DOCUMENTS AS PER MENTION IN TERMS | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 0.00 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | SUPPLY VARIOUS TYPE OF CONSTRUCTION MATERIAL | | Work Description | SUPPLY VARIOUS TYPE OF CONSTRUCTION MATERIAL GP KHAIRI/WALMA | | NDA/Pre Qualification | AS PER MENTION IN TERMS | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Consumables | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 3 | | Location | GP KHAIRI/WALMA | Pincode | 441802 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP KHAIRI/WALMA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jul-2024 05:30 PM | Bid Opening Date | 03-Aug-2024 03:00 PM | | Document Download / Sale Start Date | 26-Jul-2024 05:30 PM | Document Download / Sale End Date | 02-Aug-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jul-2024 05:30 PM | Bid Submission End Date | 02-Aug-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1849995.xls | BOQ | 301.50 | | 2 | Tender Documents | khariwalmazariterms.pdf | TERMS | 745.77 |
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| Name | SARPANCH GRAMSEVAK | | Address | GP KHAIRI/WALMA |
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