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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-JAYAL | | Tender Reference Number | GPDOTINANREGA/2024-25/01 | | Tender ID | 2024_PRD_395137_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 | BC | | 3 | Bankers Pay Order(BPO) |
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| 1 | Fee/PreQual/Technical | GST REGISTRATION CERTIFICATE GST RETURN PAN CARD AADHAR CARD TWO AFFIDAVIT AND TURN OVER CERTIFICATE | .pdf | | | FEE DETAILS TENDER FEE PROCESSING FEE AND EMD FEE | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 2,000 | | Processing Fee in ₹ | 2,000 | | Fee Payable To | sarpanch gp dotina | Fee Payable At | gp dotina | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | sarpach gp dotina | EMD Payable At | gp dotina |
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| Title | MATERIAL AND EQUPMENT SUPPLY UNDER MGNREGA RD AND PRD ETC SHCEME IN GP DOTINAIN YEAR 2024-25 | | Work Description | MATERIAL AND EQUPMENT SUPPLY UNDER MGNREGA RD AND PRD ETC SHCEME IN GP DOTINAIN YEAR 2024-25 | | NDA/Pre Qualification | PLEASE REFER TENDER DOCUMNET | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,50,00,000 | Product Category | Civil Construction Goods | Sub category | civil works materials | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | dotina | Pincode | 341023 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | dotina | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 15-Jun-2024 06:00 PM | Bid Opening Date | 08-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 15-Jun-2024 06:00 PM | Document Download / Sale End Date | 05-Jul-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 15-Jun-2024 06:00 PM | Bid Submission End Date | 05-Jul-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | dotinabid.pdf | bid | 5865.19 | | 2 | Other Document | bsr202425.pdf | bsr | 20961.42 | | 3 | BOQ | BOQ_709110.xls | boq | 236.50 |
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| Name | sarpanch/vdo | | Address | GP dotina ps jayal |
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