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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO- JALORE||BDO- BHINMAL | | Tender Reference Number | 1030 DATE 12.07.2024 | | Tender ID | 2024_PRD_406135_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 | FEES RELATED DOCUMENTS | .pdf | | | FIRM DOCUMENTS | .pdf | | | TERM AND CONDITIONS | .pdf | | 2 | Finance | FINANCIAL BID BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | MD RISL | Fee Payable At | Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,80,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | GRAM PANCHAYAT | EMD Payable At | DANTIWAS |
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| Title | RATE CONTRACT FOR SUPPLY WORK OF MATERIAL AND EQUIPMEMTS FOR CIVIL CONSTRUCTION UNDER MGNAREGA AND OTHER DEVELOPMENTS SCHEMES UNDER GRAM PANCHAYAT DANTIWAS FOR FY 2024-25 | | Work Description | RATE CONTRACT FOR SUPPLY WORK OF MATERIAL AND EQUIPMEMTS FOR CIVIL CONSTRUCTION UNDER MGNAREGA AND OTHER DEVELOPMENTS SCHEMES UNDER GRAM PANCHAYAT DANTIWAS FOR FY 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 90,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 220 | | Location | GRAM PANCHAYAT | Pincode | 343029 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GRAM PANCHAYAT OR PANCHAYAT SAMITI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Jul-2024 04:35 PM | Bid Opening Date | 22-Jul-2024 04:00 PM | | Document Download / Sale Start Date | 16-Jul-2024 04:35 PM | Document Download / Sale End Date | 22-Jul-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Jul-2024 04:35 PM | Bid Submission End Date | 22-Jul-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TDDantiwas2425.pdf | TENDER DOCUMENTS | 6103.48 | | 2 | BOQ | BOQ_731894.xls | BOQ | 287.00 |
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| Name | SMT MANJU DEVI | | Address | SARPANCH GRAM PANCHAYAT DANTIWAS |
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