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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-AJMER||BDO-SRI NAGAR | | Tender Reference Number | JARWASA-39 | | Tender ID | 2024_PRD_399242_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 | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 2,000 | | Processing Fee in ₹ | 2,000 | | Fee Payable To | SARPANCH GP JARWASA | Fee Payable At | GP JARWASA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,50,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GP JARWASA | EMD Payable At | GP JARWASA |
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| Title | construction material supply and hire of equipments | | Work Description | SUPPLY OF CONSTRUCTION MATERIAL, SANATERY ITEMS, ELECTRIC ITEMS AND HIRE CHARGES OF EQUIPMENTS | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,25,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP JARWASA | Pincode | 305621 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP JARWASA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Jun-2024 03:00 PM | Bid Opening Date | 17-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 28-Jun-2024 03:00 PM | Document Download / Sale End Date | 17-Jul-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Jun-2024 03:00 PM | Bid Submission End Date | 17-Jul-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | jarwasadoc.pdf | TENDER DOC | 9900.65 | | 2 | BOQ | BOQ_718070.xls | BOQ | 222.50 |
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| Name | SARPANCH GP JARWASA | | Address | GP JARWASA |
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