Organisation ChainPanchayati Raj Department||Secretary and Commissioner||CEO-BHILWARA||BDO-AASIND
Tender Reference NumberSPL01
Tender ID2024_PRD_401425_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryGoodsNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1DD
2BG
3BC
4Bankers Pay Order(BPO)
5EGRAS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
2Financeboq.xls
 
 
 
Tender Fee in ₹ 2,000
Processing Fee in ₹ 2,000
Fee Payable To Secretary, RREISFee Payable AtJaipur
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 4,00,000EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable To Secretary, RREISEMD Payable AtJaipur
 
 
TitleMATERIAL SUPPLY FOR MGNREGA AND RDPR YEAR2024-25
Work DescriptionMATERIAL SUPPLY FOR MGNREGA AND RDPR YEAR2024-25
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ NAProduct CategoryCivil Construction Goods Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)365 
LocationGPPincode311301 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceGP
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date03-Jul-2024 05:00 PMBid Opening Date23-Jul-2024 10:00 AM
Document Download / Sale Start Date03-Jul-2024 06:00 PMDocument Download / Sale End Date22-Jul-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date03-Jul-2024 06:00 PM Bid Submission End Date22-Jul-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT11899.84
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_723748.xlsDigital SignatureBOQ276.50
 
NameAAO AEN SARPANCH VDO
AddressGRAM PANCHAYAT AKADSAD
 
 
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