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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO- JALORE||BDO- SANCHORE | | Tender Reference Number | SR NO 95-102 DT 14/06/2024 GP KAROLA | | Tender ID | 2024_PRD_395304_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 | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,000 | | Fee Payable To | GRAM PANCHAYAT KAROLA | Fee Payable At | SANCHORE | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | GRAM PANCHAYAT KAROLA | EMD Payable At | SANCHORE |
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| Title | PURCHASING OF ALL TYPE BUILDING MATERIAL UNDER MG NREGA AND OTHER SCHMES | | Work Description | CONSTRUCTION ITEMS AS PER G SHEDULE | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,00,000 | Product Category | Miscellaneous Goods | Sub category | CONSTRUCTION ITEMS | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | OFFICE OF GRAM PANCHAYAT KAROLA SANCHORE | Pincode | 343041 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF GRAM PANCHAYAT KAROLA SANCHORE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 17-Jun-2024 09:00 AM | Bid Opening Date | 27-Jun-2024 02:00 PM | | Document Download / Sale Start Date | 17-Jun-2024 09:00 AM | Document Download / Sale End Date | 26-Jun-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 17-Jun-2024 09:00 AM | Bid Submission End Date | 26-Jun-2024 06:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | PURCHASING OF ALL TYPE BUILDING MATERIAL UNDER MG NREGA AND OTHER SCHMES AS PER G SHEDULE ATTACHED. | 5656.49 |
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|  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_709257.xls | BOQ | 277.50 |
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| Name | SARPANCH AND VILLAGE SECRATARY | | Address | OFFICE OF GRAM PANCHAYAT KAROLA SANCHORE |
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