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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-JODHPUR||BDO-SEKHALA | | Tender Reference Number | 40 | | Tender ID | 2024_PRD_405985_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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| 1 | Fee/PreQual/Technical | TENDER DOCUMENT | .pdf | | 2 | Finance | BOQ | .xls |
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| 1. | Certificate Details | Permanent Account Number | Permanent Account Number | | | 2. | Certificate Details | Registration Certificate | Registration Certificate | | | 3. | Certificate Details | Affidavit regarding No Near Relative working in department | Affidavit regarding No Near Relative working in department | |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | SARPANCH GP KHIRJA AASHA/MD RISL | Fee Payable At | KHIRJA AASHA/JAIPUR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 80,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | SARPANCH GP KHIRJA AASHA | EMD Payable At | KHIRJA AASHA |
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| Title | MATERIAL SUPPLY IN GP KHIRJA AASHA | | Work Description | CIVIL WORK | | NDA/Pre Qualification | PLZ REFER TENDER | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP KHIRJA AASHA | Pincode | 342025 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP KHIRJA AASHA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 02:00 PM | Bid Opening Date | 30-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 16-Jul-2024 02:00 PM | Document Download / Sale End Date | 26-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 02:00 PM | Bid Submission End Date | 26-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TENDERDOCUMENT.pdf | TENDER DOCUMENT | 10545.33 | | 2 | BOQ | BOQ_731700.xls | BOQ | 234.50 |
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| Name | SARPANCH GP KHIRJA AASHA | | Address | GP KHIRJA AASHA |
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