|
| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-DIDWANA | | Tender Reference Number | 01/2024-25 GP KHARESH | | Tender ID | 2024_PRD_403906_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 | BG | | 3 | BC | | 4 | Bankers Pay Order(BPO) |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | ALL TENDER DOCUMENT/PROCESSING FEE | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | SARPANCH GRAM PANCHAYAT KHARESH | Fee Payable At | DIDWANA | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 1,80,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYAT KHARESH | EMD Payable At | DIDWANA |
|
|
|
| |
|
| |
|
| Title | 01/2024-25 GP KHARESH | | Work Description | Material and Equipment supply under MGNREGA RD and PRD Schemes in GP KHARESH year 2024-25 | | NDA/Pre Qualification | Material and Equipment supply under MGNREGA RD and PRD Schemes in GP KHARESH year 2024-25 | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 90,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP KHARESH | Pincode | 341318 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP KHARESH | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 10-Jul-2024 04:00 PM | Bid Opening Date | 22-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 10-Jul-2024 04:00 PM | Document Download / Sale End Date | 20-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jul-2024 04:00 PM | Bid Submission End Date | 20-Jul-2024 06:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BidKharesh.pdf | ALL TENDER DOCUMENT | 4343.13 | | 2 | Other Document | BSR2024-25.pdf | BSR 2024-25 | 2113.13 | | 3 | BOQ | BOQ_728053.xls | BOQ | 277.50 |
|
|
|
| |
|
| Name | SARPANCH | | Address | GRAM PANCHAYAT KHARESH |
|
| |
|
| |