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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-BIKANER||BDO-NOKHA | | Tender Reference Number | ENIT01/24-25 | | Tender ID | 2024_PRD_395589_2 | 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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| 1 | Fee/PreQual/Technical | Document | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | MD RISL ,SARPANCH GP RAISAR | Fee Payable At | Jaipur NOKHA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 40,688 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 1.0% | | EMD Payable To | SARPANCH GP RAISAR | EMD Payable At | NOKHA |
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| Title | MGNREGA YOJANAO KE KARYON KE LIYE NIRMAN SAMGRI AAPURTI GP RAISAR | | Work Description | MGNREGA YOJANAO KE KARYON KE LIYE NIRMAN SAMGRI AAPURTI GP RAISAR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 40,68,757 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 365 | | Location | SARPANCH GP RAISAR | Pincode | 334802 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SARPANCH GP RAISAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 18-Jun-2024 05:15 PM | Bid Opening Date | 02-Jul-2024 06:00 PM | | Document Download / Sale Start Date | 18-Jun-2024 05:15 PM | Document Download / Sale End Date | 01-Jul-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jun-2024 05:15 PM | Bid Submission End Date | 01-Jul-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | RAISARNREGA2425.pdf | Document | 16826.57 | | 2 | BOQ | BOQ_709725.xls | boq | 440.00 |
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| Name | SARPANCH GP RAISAR | | Address | SARPANCH GP RAISAR |
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