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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-SIKAR||BDO-LAXMANGARH | | Tender Reference Number | KHIRAWA | | Tender ID | 2024_PRD_405769_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) | | 5 | EGRAS |
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| 1 | Fee/PreQual/Technical | NIB | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | GP | Fee Payable At | KHIRWA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,20,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | GP | EMD Payable At | KHIRWA |
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| Title | RATE CONTRACT KHIRWA | | Work Description | RATE CONTRACT FORMATERIAL SUPPLY FOR CIVIL WORKS IN GP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 60,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 360 | | Location | KHIRWA | Pincode | 332315 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KHIRWA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 09:00 AM | Bid Opening Date | 26-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 16-Jul-2024 09:00 AM | Document Download / Sale End Date | 25-Jul-2024 06:00 PM | | Clarification Start Date | 16-Jul-2024 09:00 AM | Clarification End Date | 25-Jul-2024 06:00 PM | | Bid Submission Start Date | 16-Jul-2024 09:00 AM | Bid Submission End Date | 25-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | khirwaNIT.pdf | NIT | 6894.20 | | 2 | Other Document | BSR202424.pdf | BSR | 985.11 | | 3 | BOQ | BOQ_731415.xls | BOQ | 277.50 |
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