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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-RAJSAMAND||BDO-AMET | | Tender Reference Number | ENIT01/2024-25/SPL-01 | | Tender ID | 2024_PRD_406354_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 | EMD,DD | .pdf | | | TECHNICALBID | .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 | Bidders Address Format | Bidders Address Format | | | 4. | Certificate Details | Income Tax Certificate | Income Tax Certificate | | | 5. | Financial Details | Annual Turn Over Details | Annual Turn Over Details | eProc_Rajasthan_Turnover.xls | | 6. | Financial Details | Annual Turn over certificates from CA | Annual Turn over certificates from CA | | | 7. | Machinery Details | Machinery Details 1 | Machinery Details 1 | | | 8. | Work Details | Work Completed Certificate Copies | Work Completed Certificate Copies | |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,000 | | Fee Payable To | GRAM PANCHAYAT LODHIYANA P.S.AMET,MDRISL | Fee Payable At | AMET,Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,50,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | GRAM PANCHAYAT LODHIYANA ,P.S.AMET | EMD Payable At | AMET,Jaipur |
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| Title | MATERIAL SUPPLY 2024-25 GRAM PANCHAYAT LODHIYANA P.S.AMET | | Work Description | MATERIAL SUPPLY 2024-25 GRAM PANCHAYAT LODHIYANA P.S.AMET | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 75,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 360 | | Location | GRAM PANCHAYAT LODHIYANA P.S.AMET | Pincode | 313332 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | P.S.AMET | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 17-Jul-2024 01:00 PM | Bid Opening Date | 26-Jul-2024 03:00 PM | | Document Download / Sale Start Date | 17-Jul-2024 01:00 PM | Document Download / Sale End Date | 25-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 17-Jul-2024 01:00 PM | 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 | TechnicalbidLodhhiyana.pdf | TECHNICALBID | 4283.91 | | 2 | Tender Documents | GSCHDULE.pdf | GSHEDULE | 1018.48 | | 3 | Tender Documents | BOQLodhiyana.xls | BOQ | 234.00 |
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| Name | SARPANCH,VDO | | Address | GRAM PANCHAYAT LODHIYANA P.S.AMET |
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