Organisation ChainPanchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-DHORIMANNA
Tender Reference Number560
Tender ID2024_PRD_394627_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryGoodsNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1DD
2BC
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/Technicalnit.pdf
2Financefin.xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,000
Fee Payable Tosarpanch Gp MangtaFee Payable AtMangta
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 1,00,000EMD Exemption AllowedYes
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable Tosarpanch Gp MangtaEMD Payable AtMangta
 
 
TitleSupply of Material and Equipment in Gp Mangta
Work DescriptionSupply of Material and Equipment in Gp Mangta
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 50,00,000 Product CategoryCivil Construction Goods Sub categoryNA 
Contract TypeRate ContractBid Validity(Days)270Period Of Work(Days)
LocationSupply of Material and Equipment in Gp MangtaPincode344704 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceGp Mangta
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date14-Jun-2024 04:00 PMBid Opening Date26-Jun-2024 11:00 AM
Document Download / Sale Start Date14-Jun-2024 04:00 PMDocument Download / Sale End Date24-Jun-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date14-Jun-2024 04:00 PM Bid Submission End Date24-Jun-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf nit9837.58
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_707567.xlsDigital Signaturefin237.00
 
NameVDO
AddressGp Mangta
 
 
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