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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-DAUSA||BDO-SIKANDARA | | Tender Reference Number | 154-156 | | Tender ID | 2024_PRD_406322_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | 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 | nit | .pdf | | 2 | Finance | boq | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | Rate contract For providing Material Supply and Eq | Fee Payable At | mariyada | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Rate contract For providing Material Supply and Eq | EMD Payable At | mariyada |
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| Title | 01/2024-25/154-156/ gp Mariyada materials | | Work Description | Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP MAriyada Panchayat Samiti Sikandra Dist.Dausa for FY-2024-25
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,00,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 270 | | Location | Rate contract For providing Material Supply and Eq | Pincode | 303326 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Rate contract For providing Material Supply and Eq | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 17-Jul-2024 10:00 AM | Bid Opening Date | 31-Jul-2024 04:00 PM | | Document Download / Sale Start Date | 17-Jul-2024 10:00 AM | Document Download / Sale End Date | 30-Jul-2024 06:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 17-Jul-2024 10:00 AM | Bid Submission End Date | 30-Jul-2024 06:55 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | nits.pdf | nit | 8551.39 | | 2 | BOQ | BOQ_732230.xls | boq | 281.00 |
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| Name | Rate contract For providing Material Supply and Eq | | Address | Rate contract For providing Material Supply and Equipments for all construction works conducted in all Schemes of Rural Development and Panchayati Raj Department and MG Nrega in GP MAriyada Panchayat Samiti Sikandra Dist.Dausa for FY-2024-25
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