Organisation ChainPanchayati Raj Department||Secretary and Commissioner||CEO-TONK||BDO-TONK
Tender Reference NumberNIT 02/2024-25 ps ny
Tender ID2024_PRD_396778_37Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractItem Rate
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/TechnicalBID.pdf
EMD.pdf
2FinanceBOQ.xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,500
Fee Payable Torefer bidsFee Payable Atrefer bids
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 1,20,000EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable Torefer bidsEMD Payable Atrefer bids
 
 
Titlesupply of goods in gp sirohi
Work Descriptionrefer bids
NDA/Pre Qualificationrefer bids
Independent External Monitor/RemarksNA
Tender Value in ₹ 60,00,000 Product CategoryCivil Construction Goods Sub categorygoods 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)365 
LocationnewaiPincode304021 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening Placegp
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date24-Jun-2024 09:00 AMBid Opening Date23-Jul-2024 11:00 AM
Document Download / Sale Start Date24-Jun-2024 09:00 AMDocument Download / Sale End Date15-Jul-2024 06:00 PM
Clarification Start Date24-Jun-2024 09:00 AMClarification End Date15-Jul-2024 06:00 PM
Bid Submission Start Date24-Jun-2024 09:00 AM Bid Submission End Date15-Jul-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT1469.47
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender Documents36_sirohi.pdfDigital Signaturebid6583.46
2BOQBOQ_713514.xlsDigital Signatureboq251.50
 
Namesachiv
Addressgp
 
 
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