|
| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-JHUNJHUNU||BDO-NAVALGARH | | Tender Reference Number | 01/2024-25/GOTHRA | | Tender ID | 2024_PRD_398817_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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | TENDER DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | SARPANCH GRAM PANCHAYAT GOTHRA / MD RISL | Fee Payable At | GRAM PANCHAYAT GOTHRA / Jaipur | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYAT GOTHRA | EMD Payable At | GRAM PANCHAYAT GOTHRA |
|
|
|
| |
|
| |
|
| Title | Supply of construction material and providing equipments in NREGA and other Scheme at GP GOTHRA PS NAWALGARH for FY 2024-25 | | Work Description | Supply of construction material and providing equipments in NREGA and other Scheme at GP GOTHRA 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 GOTHRA | Pincode | 333042 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GRAM PANCHAYAT GOTHRA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 27-Jun-2024 05:00 PM | Bid Opening Date | 18-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 27-Jun-2024 05:00 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 05:00 PM | Bid Submission End Date | 15-Jul-2024 10:00 AM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | gothra50.pdf | TENDER DOCUMENTS | 10589.91 | | 2 | BOQ | BOQ_717376.xls | BOQ | 276.00 |
|
|
|
| |
|
| Name | SARPANCH GRAM PANCHAYAT GOTHRA | | Address | GRAM PANCHAYAT GOTHRA |
|
| |
|
| |