Organisation ChainPanchayati Raj Department||Secretary and Commissioner||CEO- GANGANAGAR||BDO-SADULSHAHAR
Tender Reference NumberRAJKAJ REF 8326851 / MANNIWALI
Tender ID2024_PRD_398017_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/TechnicalNIT.pdf
2FinanceBOQ.xls
 
 
 
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable ToBDO PSFee Payable AtSADULSAHAR
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 99,600EMD Exemption AllowedYes
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToSARPANCH GRAM PANCHYAT MANNIWALIEMD Payable AtSADULSAHAR
 
 
Titlesupply of construction materials
Work Descriptionsupply of construction materials
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 49,80,000 Product CategorySurveillance Equipments Sub categoryNA 
Contract TypeRate ContractBid Validity(Days)90Period Of Work(Days)365 
LocationGP MANNIWALIPincode335062 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlacePS SDS
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date26-Jun-2024 05:00 PMBid Opening Date09-Jul-2024 11:00 AM
Document Download / Sale Start Date26-Jun-2024 05:00 PMDocument Download / Sale End Date05-Jul-2024 05:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date26-Jun-2024 05:00 PM Bid Submission End Date05-Jul-2024 05:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT6739.43
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_716050.xlsDigital SignatureBOQ327.50
 
NameBDO PS SDS
AddressPS SADULSAHAR
 
 
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