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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-DIDWANA | | Tender Reference Number | 02/2024-25 GP LOROLI KALLAN | | Tender ID | 2024_PRD_400718_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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| Offline | | 1 | DD | | 2 | BG | | 3 | BC | | 4 | Bankers Pay Order(BPO) |
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| 1 | Fee/PreQual/Technical | ALL TENDER DOCUMENT/PROCESSING FEE | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | SARPANCH GRAM PANCHAYAT LOROLI KALLAN | Fee Payable At | DIDWANA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYAT LOROLI KALLAN | EMD Payable At | DIDWANA |
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| Title | 02/2024-25 GP LOROLI KALLAN | | Work Description | Material and Equipment supply under MGNREGA RD and PRD Schemes in GP
Loroli Kallan year 2024-25 | | NDA/Pre Qualification | Material and Equipment supply under MGNREGA RD and PRD Schemes in GP
Loroli Kallan year 2024-25 | | 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 | GP LOROLI KALLAN | Pincode | 341305 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP LOROLI KALLAN | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Jul-2024 04:00 PM | Bid Opening Date | 15-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 02-Jul-2024 04:00 PM | Document Download / Sale End Date | 13-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Jul-2024 04:00 PM | Bid Submission End Date | 13-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BidLorolikalan.pdf | ALL TENDER DOCUMENT | 5305.91 | | 2 | Other Document | BSR2024-25.pdf | BSR 2024-25 | 2113.13 | | 3 | BOQ | BOQ_722087.xls | BOQ | 277.50 |
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| Name | SARPANCH | | Address | GRAM PANCHAYAT LOROLI KALLAN |
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