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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-CHOHTAN | | Tender Reference Number | 20 gp pkt | | Tender ID | 2024_PRD_394091_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 | Fee/PreQual/Technical | .pdf | | 2 | Finance | Finance | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,000 | | Fee Payable To | SARPANCH GP PANANIYON KA TALA AND MDRISL | Fee Payable At | CHOHTAN AND JAIPUR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | SARPANCH GP PKT | EMD Payable At | CHOHTAN |
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| Title | PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP PANNANION KA TALA | | Work Description | PURCHASE OF GOODS AND SERVICES MNREGA AND RD SCHEMEs FOR YEAR 2024-25 GP PANNANION KA TALA | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,00,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 270 | Period Of Work(Days) | 10 | | Location | PANNANIYON KA TALA | Pincode | 344702 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP PANANIYON KA TALA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Jun-2024 10:00 AM | Bid Opening Date | 26-Jun-2024 01:00 PM | | Document Download / Sale Start Date | 14-Jun-2024 10:00 AM | Document Download / Sale End Date | 24-Jun-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Jun-2024 10:00 AM | Bid Submission End Date | 24-Jun-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | PKTNIT.pdf | TENDER DOCUMENT | 11371.20 | | 2 | BOQ | BOQ_706461.xls | boq | 286.50 |
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| Name | SARPANCH GP PKT | | Address | SARPANCH GP PANANIYON KA TALA PS CHOHTAN DIST BARMER |
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