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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-NAGORE | | Tender Reference Number | GP KUMARI/24-25/NIT/01 | | Tender ID | 2024_PRD_403736_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 | GST REGISTRATION, LATEST FILLED GST RETURN, PAN CARD, AADHAR CARD, TWO AFFIDAVIATE REGARDING | .pdf | | | DD/BC of Tender Fee, Processing Fee, EMD | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,500 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | SARPANCH GRAM PANCHAYAT KUMARI | Fee Payable At | GP KUMARI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYAT KUMARI | EMD Payable At | GP KUMARI |
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| Title | Material and Sundry Equipment supply under MGNREGA RD and PRD Schemes in GP KUMARI For Fin. Year 2024-25 | | Work Description | Material and Sundry Equipment supply under MGNREGA RD and PRD Schemes in GP KUMARI For Fin. Year 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,00,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP KUMARI | Pincode | 341001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP KUMARI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Jul-2024 05:00 PM | Bid Opening Date | 18-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 11-Jul-2024 05:00 PM | Document Download / Sale End Date | 17-Jul-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-Jul-2024 05:00 PM | Bid Submission End Date | 17-Jul-2024 10:00 AM |
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| NIT Document | | 1 | Tendernotice_1.pdf | TENDER NOTICE | 493.38 |
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| | Work Item Documents | | 1 | Tender Documents | BidKumari.pdf | BID DOCUMENTS | 10069.31 | | 2 | Additional Documents | BSR202425.pdf | BSR | 5612.71 | | 3 | BOQ | BOQ_727780.xls | BOQ | 242.50 |
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| Name | SARPANCH/VDO | | Address | GP KUMARI |
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