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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-JAYAL | | Tender Reference Number | GPGORAU/TENDER/2024-25/29 | | Tender ID | 2024_PRD_396134_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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| 1 | Fee/PreQual/Technical | GST REGISTRATION LATEST FILLED GST RETURN PAN CARD AADHAR CARD TWO AFFIDAVIT | .pdf | | | TENDER FEE PROCESSING FEE 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 | Fee Payable At | GP GORAU | | 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 | SARPANCH | EMD Payable At | GP GORAU |
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| Title | MATERIAL AND EQUIPMENT SUPPLY UNDER MGNAREGA RD AND PRD SCHEME IN GP GORAU YEAR 2024-25 | | Work Description | MATERIAL AND EQUIPMENT SUPPLY UNDER MGNAREGA RD AND PRD SCHEME IN GP GORAU YEAR 2024-25 | | NDA/Pre Qualification | PLEASE REFER TENDER DOCUMENTS | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,50,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP GORAU | Pincode | 341306 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP GORAU | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Jun-2024 09:00 AM | Bid Opening Date | 10-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 21-Jun-2024 10:00 AM | Document Download / Sale End Date | 09-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Jun-2024 10:00 AM | Bid Submission End Date | 09-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BIDGURAV.pdf | BID | 16176.30 | | 2 | Other Document | BSR2425.pdf | BSR 2024-25 | 20961.42 | | 3 | BOQ | BOQ_710572.xls | BOQ | 224.50 |
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| Name | SARPANCH/VDO | | Address | GP GORAU |
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