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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-KARAULI||BDO-KARAULI | | Tender Reference Number | 01/2024-25/RAJOR | | Tender ID | 2024_PRD_399204_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 | Technical Bid | .pdf | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | AS PER TD | Fee Payable At | AS PER TD | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,50,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | AS PER TD | EMD Payable At | AS PER TD |
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| Title | Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Rajor for MNREGA and All Other Schemes of Panchayati Raj Department | | Work Description | Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Rajor for MNREGA and All Other Schemes of Panchayati Raj Department | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 75,00,000 | Product Category | Civil Construction Goods | Sub category | Civil Construction Goods | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 270 | | Location | Karauli | Pincode | 322241 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF GP RAJOR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Jun-2024 04:00 PM | Bid Opening Date | 09-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 29-Jun-2024 09:00 AM | Document Download / Sale End Date | 08-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 29-Jun-2024 09:00 AM | Bid Submission End Date | 08-Jul-2024 06:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Nit | 511.35 |
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| | Work Item Documents | | 1 | Tender Documents | TD.pdf | TD | 11626.15 | | 2 | BOQ | BOQ_718061.xls | BOQ | 315.00 |
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| Name | VDO GP RAJOR | | Address | OFFICE OF GP RAJOR |
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