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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-SEDWA | | Tender Reference Number | nrega 2024-25/41 on date 11-06-2024 | | Tender ID | 2024_PRD_394250_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 |
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| Offline | | 1 | DD | | 2 | BG | | 3 | BC | | 4 | Bankers Pay Order(BPO) |
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| 1 | Fee/PreQual/Technical | techinical | .pdf | | 2 | Finance | finacial | .xls |
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| Tender Fee in ₹ | 1,500 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | MDRISL JAIPUR | Fee Payable At | Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYAT AADRSH KEKAR | EMD Payable At | KEKAR |
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| Title | supply of construction matarial and provinding equipment in NREGA and other RDPR scheme in related Gp AADARSH KEKAR | | Work Description | supply of construction matarial and provinding equipment in NREGA and other RDPR scheme in related Gp AADARSH KEKAR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | AADARSH KEKAR | Pincode | 344706 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | AADARSH KEKAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 13-Jun-2024 06:00 PM | Bid Opening Date | 24-Jun-2024 02:00 PM | | Document Download / Sale Start Date | 13-Jun-2024 06:00 PM | Document Download / Sale End Date | 24-Jun-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Jun-2024 06:00 PM | Bid Submission End Date | 24-Jun-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | akekad.pdf | TENDR | 730.32 | | 2 | BOQ | BOQ_706841.xls | FINACIAL | 230.00 |
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| Name | VDO AND SARPANCH | | Address | GP AADARSH KEKAR |
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