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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-SEDWA | | Tender Reference Number | PANDHI KA NIWAN 51 ON DATE 11-06-2024 | | Tender ID | 2024_PRD_394458_2 | 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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| Offline | | 1 | DD | | 2 | BG | | 3 | BC | | 4 | Bankers Pay Order(BPO) |
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| 1 | Fee/PreQual/Technical | TECHNICAL | .pdf | | 2 | Finance | FINACIAL | .xls |
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| Tender Fee in ₹ | 1,500 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | mdrisl jaipur | Fee Payable At | Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | sarpanch gram panchayat pandhi ka niwan | EMD Payable At | pandhi ka niwan |
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| Title | supply of construction matarial and provinding equipment in NREGA and other RDPR scheme in related Gp PANDHI KA NIWAN | | Work Description | supply of construction matarial and provinding equipment in NREGA and other RDPR scheme in related Gp PANDHI KA NIWAN | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,00,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | pandhi ka niwan | Pincode | 344706 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | pandhi ka niwan | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 29-Jun-2024 10:25 AM | Bid Opening Date | 09-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 29-Jun-2024 10:25 AM | Document Download / Sale End Date | 08-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 29-Jun-2024 10:25 AM | Bid Submission End Date | 08-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | pkn242.pdf | tech | 5327.95 | | 2 | BOQ | BOQ_718719.xls | FINACIAL | 230.00 |
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| Name | vdo and srpanch | | Address | vdo and sarpanch |
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