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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-S.MADHOPUR||BDO-BOLI | | Tender Reference Number | ENIT 01/2024-25 GRAM PANCHAYAT KOLARA | | Tender ID | 2024_PRD_396448_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 | Fee/PreQual/Technical | .pdf | | 2 | Finance | Finance | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,000 | | Fee Payable To | SARPANCH GRAM PANCHAYAT KOLARA | Fee Payable At | MDRISL Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 80,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYAT KOLARA | EMD Payable At | MDRISL Jaipur |
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| Title | Supply of Construction Material in Gram Panchayat KOLARA under MNREGA and RD and Various Scheme for the Year 2024-25 | | Work Description | Supply of Construction Material in Gram Panchayat KOLARA under MNREGA and RD and Various Scheme for the Year 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 40,00,000 | Product Category | Supply of Materials/Hiring of Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GRAM PANCHAYAT KOLARA | Pincode | 322023 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GRAM PANCHAYAT KOLARA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Jun-2024 06:00 PM | Bid Opening Date | 01-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 21-Jun-2024 06:00 PM | Document Download / Sale End Date | 30-Jun-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Jun-2024 06:00 PM | Bid Submission End Date | 30-Jun-2024 06:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Supply of Construction Material in Gram Panchayat KOLARA under MNREGA and RD and Various Scheme for the Year 2024-25 | 112.48 |
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|  Download as zip file | | Work Item Documents | | 1 | Tender Documents | kolara.pdf | teqnical bid | 296.41 | | 2 | BOQ | BOQ_711089.xls | finacial | 295.00 |
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| Name | SARPANCH GRAM PANCHAYAT KOLARA | | Address | SARPANCH GRAM PANCHAYAT KOLARA |
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