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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-JODHPUR||BDO-CHAMU | | Tender Reference Number | 50 | | Tender ID | 2024_PRD_406044_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 DOCUMENTS | .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 | Sales Tax/VAT | Sales Tax/VAT | | | 4. | Certificate Details | Income Tax Certificate | Income Tax Certificate | | | 5. | Certificate Details | Affidavit regarding correctness of bid | Required in tender document in bidder file 1 | | | 6. | Certificate Details | Affidavit regarding No Near Relative working in department | Affidavit regarding No Near Relative working in department | | | 7. | Financial Details | Annual Turn Over Details | Annual Turn Over Details | eProc_Rajasthan_Turnover.xls | | 8. | Financial Details | Annual Turn over certificates from CA | Annual Turn over certificates from CA | |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | SARPANCH GRAM PANCHAYAT/MD RISL | Fee Payable At | PANDITON KA BAAS/Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 80,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | SARPANCH GRAM PANCHAYAT | EMD Payable At | PANDITON KA BAAS |
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| Title | MATERIAL SUPPLY IN GP PANDITON KA BAAS | | Work Description | CIVIL WORKS | | NDA/Pre Qualification | PLEASE REFER TENDER DOCUMENTS | | 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 PANDITON KA BAAS | Pincode | 342306 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP PANDITON KA BAAS | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 17-Jul-2024 09:00 AM | Bid Opening Date | 29-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 17-Jul-2024 09:00 AM | Document Download / Sale End Date | 27-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 17-Jul-2024 09:00 AM | Bid Submission End Date | 27-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TENDERDOCUMENTSPKB.pdf | TENDER DOCUMENTS | 6160.92 | | 2 | BOQ | BOQ_731801.xls | BOQ | 256.00 |
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| Name | SARPANCH PANDITON KA BAAS | | Address | SARPANCH GP PANDITON KA BAAS |
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