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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-JHUNJHUNU||BDO-NAVALGARH | | Tender Reference Number | 01/2024-25/DEVA KI DHANI | | Tender ID | 2024_PRD_398874_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 DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | SARPANCH GRAM PANCHAYAT DEVA KI DHANI / MD RISL | Fee Payable At | GRAM PANCHAYAT DEVA KI DHANI / Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYAT DEVA KI DHANI | EMD Payable At | GRAM PANCHAYAT DEVA KI DHANI |
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| Title | Supply of construction material and providing equipments in NREGA and other Scheme at GP DEVA KI DHANI PS NAWALGARH for FY 2024-25 | | Work Description | Supply of construction material and providing equipments in NREGA and other Scheme at GP DEVA KI DHANI PS NAWALGARH for FY 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,00,000 | Product Category | Supply of Materials/Hiring of Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 120 | Period Of Work(Days) | 365 | | Location | GRAM PANCHAYAT DEVA KI DHANI | Pincode | 333042 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GRAM PANCHAYAT DEVA KI DHANI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Jun-2024 06:00 PM | Bid Opening Date | 18-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 27-Jun-2024 06:00 PM | Document Download / Sale End Date | 15-Jul-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jun-2024 06:00 PM | Bid Submission End Date | 15-Jul-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | devakidhani50.pdf | TENDER DOCUMENTS | 10591.40 | | 2 | BOQ | BOQ_717461.xls | BOQ | 276.00 |
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| Name | SARPANCH GRAM PANCHAYAT DEVA KI DHANI | | Address | GRAM PANCHAYAT DEVA KI DHANI |
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