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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-SIKAR||BDO-DANTARAMGARH | | Tender Reference Number | 40 | | Tender ID | 2024_PRD_398237_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 | TENDER DOCUMENT | .pdf | | 2 | Finance | BOQ | .xls |
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| 1. | Certificate Details | Permanent Account Number | Permanent Account Number | | | 2. | Certificate Details | Registration Certificate | Registration Certificate | | | 3. | Certificate Details | Income Tax Certificate | Income Tax Certificate | | | 4. | Certificate Details | Affidavit regarding No Near Relative working in department | Affidavit regarding No Near Relative working in department | | | 5. | Financial Details | Annual Turn over certificates from CA | Annual Turn over certificates from CA | |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | AS PER BID DOCUMENT | Fee Payable At | Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,20,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYAT KHORA | EMD Payable At | SARPANCH GRAM PANCHAYAT KHORA |
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| Title | RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT KHORA PANCHAYAT SAMITI DANTARAMGARH DISTT SIKAR | | Work Description | RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL FOR THE FINANCIAL YEAR 2024-25 IN GRAM PANCHAYAT KHORA PANCHAYAT SAMITI DANTARAMGARH DISTT SIKAR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 60,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 10 | | Location | GRAM PANCHAYAT KHORA | Pincode | 332601 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PANCHAYAT SAMITI DANTARAMGARH | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Jun-2024 09:30 AM | Bid Opening Date | 08-Jul-2024 11:30 AM | | Document Download / Sale Start Date | 27-Jun-2024 09:30 AM | Document Download / Sale End Date | 06-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jun-2024 09:30 AM | Bid Submission End Date | 06-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TENDERDOCUMENT.pdf | TENDER DOCUMENT | 10467.80 | | 2 | BOQ | BOQ_716395.xls | BOQ | 286.00 |
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| Name | SARPANCH GRAM PANCHAYAT KHORA | | Address | SARPANCH GRAM PANCHAYAT KHORA |
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