|
| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-BIKANER||BDO-SHRI DUNGARGARH | | Tender Reference Number | MATERIAL 2024-25 LIKHMISAR UTTRADA | | Tender ID | 2024_PRD_403854_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 |
|
| |
|
| Offline | | 1 | DD | | 2 | BC | | 3 | Bankers Pay Order(BPO) |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | DOC | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,000 | | Fee Payable To | SARPANCH GRAM PANCHAYAT LIKHMISAR UTTRADA | Fee Payable At | SDGH | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYAT LIKHMISAR UTTRADA | EMD Payable At | SDGH |
|
|
|
| |
|
| |
|
| Title | MATERIAL SUPPLY IN GP LIKHMISAR UTTRADA DURING THE FINANCIAL YEAR 2024-25 | | Work Description | MATERIAL SUPPLY IN GP LIKHMISAR UTTRADA DURING THE FINANCIAL YEAR 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 365 | Period Of Work(Days) | 365 | | Location | LIKHMISAR UTTRADA | Pincode | 331803 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PS SDGH | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 10-Jul-2024 09:00 AM | Bid Opening Date | 15-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 10-Jul-2024 09:00 AM | Document Download / Sale End Date | 12-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jul-2024 09:00 AM | Bid Submission End Date | 12-Jul-2024 06:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | likhmisaruttrada.pdf | DOC | 73.07 | | 2 | BOQ | BOQ_727949.xls | BOQ | 472.00 |
|
|
|
| |
|
| Name | VIKAS ADHIKARI | | Address | PANCHAYAT SAMITI SDGH |
|
| |
|
| |