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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-ALWAR||BDO-UMRAIN | | Tender Reference Number | NIT 01/2024-25 (NAGLA RAISIS) No. 53-56 Dt. 04.07.2024 | | Tender ID | 2024_PRD_402773_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 | TECHNICAL BID | .pdf | | 2 | Finance | FINENCIAL BID | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | MD RISL | Fee Payable At | Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 50,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | GRAM PANCHAYAT NAGLA RAISEES | EMD Payable At | ALWAR |
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| Title | MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORKS IN GP NAGLA RAISEES | | Work Description | MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORKS IN GP NAGLA RAISEES | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 25,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 360 | | Location | GP NAGLA RAISEES | Pincode | 301001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP NAGLA RAISEES | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Jul-2024 12:00 PM | Bid Opening Date | 23-Jul-2024 03:00 PM | | Document Download / Sale Start Date | 06-Jul-2024 12:00 PM | Document Download / Sale End Date | 22-Jul-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Jul-2024 12:00 PM | Bid Submission End Date | 22-Jul-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | raisistenderdoc.pdf | TENDER DOCUMENTS AND TERMS AND CONDITIONS | 14775.83 | | 2 | BOQ | BOQ_726013.xls | BOQ | 402.50 |
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| Name | VDO GP NAGLA RAISEES | | Address | GP NAGLA RAISEES |
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