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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-JODHPUR||BDO-DECHU | | Tender Reference Number | 01/2024-25 | | Tender ID | 2024_PRD_402851_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 Tendar Document | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | GP Sagra, MD RISL | Fee Payable At | Dechu, Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 90,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | GP Sagra | EMD Payable At | Dechu |
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| Title | Rate contract For Supply of Construction Material and Providing Equipment for MNREGA and Other Schemes at Gram Panchayat SAGRA Panchayat Samiti DECHU For FY 2024-25 | | Work Description | Rate contract For Supply of Construction Material and Providing Equipment for MNREGA and Other Schemes at Gram Panchayat SAGRA Panchayat Samiti DECHU For FY 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 45,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP Sagra | Pincode | 342314 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP Sagra | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Jul-2024 03:00 PM | Bid Opening Date | 09-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 06-Jul-2024 03:00 PM | Document Download / Sale End Date | 08-Jul-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Jul-2024 03:00 PM | Bid Submission End Date | 08-Jul-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Nitsagra.pdf | Nit | 9493.81 | | 2 | BOQ | BOQ_726293.xls | BOQ | 280.50 |
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| Name | VDO, Sarpanch | | Address | GP Sagra |
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