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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-PRATAPGARH||BDO-PIPALKHOONT | | Tender Reference Number | NIT-01/2024-25 GP BAN KA KHERA PS KOTRI | | Tender ID | 2024_PRD_400280_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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| 1 | Fee/PreQual/Technical | Tender Fee, EMD, Processing Fee and other Required Documents as per Tender Documents | .pdf | | 2 | Finance | BOQ, H-Schedule | .xls |
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| Tender Fee in ₹ | 2,000 | | Processing Fee in ₹ | 2,000 | | Fee Payable To | As Per NIT Condition | Fee Payable At | Kotri/Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,60,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | As Per NIT Condition | EMD Payable At | Kotri |
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| Title | Supply of Various Material at Gram Panchyat Ban Ka Kheda, Kotri 2024-25 (Yearly Rate Contract) | | Work Description | Supply of Various Material at Gram Panchyat Ban Ka Kheda, Kotri 2024-25 (Yearly Rate Contract) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 80,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | KOTRI | Pincode | 311025 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Sarpanch GP Ban ka Khera | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 01-Jul-2024 01:00 PM | Bid Opening Date | 11-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 01-Jul-2024 01:00 PM | Document Download / Sale End Date | 09-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 01-Jul-2024 06:00 PM | Bid Submission End Date | 09-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BSR-KOTRI.pdf | BSR-KOTRI.pdf | 248.72 | | 2 | Tender Documents | FORM-BANKAKHEDA.pdf | FORM-BANKAKHEDA | 931.64 | | 3 | BOQ | BOQ_720759.xls | 1-BOQ-BANKAKHEDA | 279.00 |
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| 1 | DATE EXTEND | Date |  |
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| Name | Sarpanch GP Ban ka Khera | | Address | Sarpanch GP Ban ka Khera |
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