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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-AADEL | | Tender Reference Number | 01/2024/MAINARJUNKIDHANITENDER | | Tender ID | 2024_PRD_397762_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 | NIT IN PDF | .pdf | | 2 | Finance | BOQ IN EXCEL | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,000 | | Fee Payable To | AS PER NIT | Fee Payable At | AS PER NIT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,40,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYT ARJUN KI DHANI PS ADEL | EMD Payable At | SARPANCH GRAM PANCHAYT ARJUN KI DHANI PS ADEL |
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| Title | SUPPLY OF MATERIAL AND EQUIPMENT ALL SCHEME IN GRAM PANCHAYAT ARJUN KI DHANI PS ADEL BARMER | | Work Description | SUPPLY OF MATERIAL AND EQUIPMENT ALL SCHEME IN GRAM PANCHAYAT ARJUN KI DHANI PS ADEL BARMER | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 70,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 15 | | Location | SARPANCH GRAM PANCHAYAT ARJUN KI DHANI PS ADEL | Pincode | 344033 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SARPANCH GRAM PANCHAYAT ARJUN KI DHANI PS ADEL | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jun-2024 09:00 AM | Bid Opening Date | 12-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 25-Jun-2024 09:00 AM | Document Download / Sale End Date | 11-Jul-2024 06:00 PM | | Clarification Start Date | 25-Jun-2024 09:00 AM | Clarification End Date | 11-Jul-2024 06:00 PM | | Bid Submission Start Date | 25-Jun-2024 09:00 AM | Bid Submission End Date | 11-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | arjunkidhani01merged.pdf | NIT IN PDF | 17641.44 | | 2 | BOQ | BOQ_715252.xls | BOQ IN EXCEL | 235.50 |
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| Name | SARPANCH GRAM PANCHAYAT ARJUN KI DHANI PS ADEL | | Address | SARPANCH GRAM PANCHAYAT ARJUN KI DHANI PS ADEL |
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