Organisation ChainPanchayati Raj Department||Secretary and Commissioner||CEO-JHUNJHUNU||BDO-SURAJGARH
Tender Reference Number24/gp badbar
Tender ID2024_PRD_395586_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/Technicalnib.pdf
2Financeboq.xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,500
Fee Payable ToGP BADBARFee Payable AtBUHANA
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 2,00,000EMD Exemption AllowedYes
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToGP BADBAREMD Payable AtBUHANA
 
 
Titlesupply of material GP Badbar
Work Descriptionsupply of material GP Badbar
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 1,00,00,000 Product CategoryCivil Construction Goods Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)270 
LocationBadbarPincode333502 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlacePS Buhana
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date21-Jun-2024 11:00 AMBid Opening Date03-Jul-2024 11:00 AM
Document Download / Sale Start Date21-Jun-2024 11:00 AMDocument Download / Sale End Date01-Jul-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date21-Jun-2024 11:00 AM Bid Submission End Date01-Jul-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf nib477.00
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentsBIDBADBAR.pdfDigital SignatureBID5996.08
2BOQBOQ_709715.xlsDigital SignatureBOQ278.00
 
NameSarpanch GP badbar
AddressSarpanch GP badbar
 
 
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