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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-CHURU||BDO-SARDARSHAHAR | | Tender Reference Number | 01/2024-25 | | Tender ID | 2024_PRD_401344_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 | Bankers Pay Order(BPO) |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | SARPANCH GP BHOJUSAR UPADHIYAN | Fee Payable At | GP BHOJUSAR UPADHIYAN | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,40,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GP BHOJUSAR UPADHIYAN | EMD Payable At | GP BHOJUSAR UPADHIYAN |
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| Title | Supply of Material for Mnarega and Panchayati Raj Scheme for Year 2024-25 GP Bhojusar Upadhiyan | | Work Description | Supply of Material for Mnarega and Panchayati Raj Scheme for Year 2024-25 GP Bhojusar Upadhiyan | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 70,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP BHOJUSAR UPADHIYAN | Pincode | 331403 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP BHOJUSAR UPADHIYAN | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Jul-2024 09:00 AM | Bid Opening Date | 18-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 05-Jul-2024 09:00 AM | Document Download / Sale End Date | 18-Jul-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Jul-2024 09:00 AM | Bid Submission End Date | 18-Jul-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Bidbhojusar.pdf | TENDER DOCUMENTS | 7118.52 | | 2 | BOQ | BOQ_723576.xls | BOQ | 252.50 |
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| 1 | Date Change | Date |  |
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| Name | SARPANCH GP BHOJUSAR UPADHIYAN | | Address | GP BHOJUSAR UPADHIYAN |
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