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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-UDAIPUR||BDO-SALUMBAR | | Tender Reference Number | 4 | | Tender ID | 2024_PRD_399106_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 | FEE | .pdf | | | TENDER DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | BDO TUNGA | Fee Payable At | Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 20,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | BDO TUNGA | EMD Payable At | Jaipur |
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| Title | CC/ BLOCK ROAD | | Work Description | CC/BLOCK ROAD NIRMAN KARYA BADI KOTHI KI DANI K PAAS SE RAMJI WARD MEMBER KI OR DEVGAON | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 270 | | Location | DEVGAON | Pincode | 303302 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PS TUNGA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Jun-2024 11:50 AM | Bid Opening Date | 05-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 28-Jun-2024 11:50 AM | Document Download / Sale End Date | 04-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Jun-2024 11:50 AM | Bid Submission End Date | 04-Jul-2024 06:00 PM |
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