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| Organisation Chain | PWD - CE AND AS||ACE - UDAIPUR||SE-UDAIPUR||EE-DIST-I | | Tender Reference Number | NIT No. 04/2024-25 E.E. P.W.D. DIVISION KOTRA | | Tender ID | 2024_CEPWD_406901_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 1 | | 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/Finance | Scan Copy of E Grass Challan of Tender Cost, Processing Fee, EMD, Registration, STC, GST, Refer NIT | .pdf | | | Financial Bid | .pdf | | | Schedule G BOQ | .xls |
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| Tender Fee in ₹ | 2,000 | | Processing Fee in ₹ | 2,000 | | Fee Payable To | 2000 EE PWD DN KOTRA 2000 MD RISL JAIPUR | Fee Payable At | KOTRA AND JAIPUR | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 5,14,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | E.E. P.W.D. DIVISION KOTRA | EMD Payable At | KOTRA |
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| Title | CONSTRUCTION OF B.T. ROAD AND C.D. WORK ON KHAJURIYA TO GAMANI KM. 0/0 TO 4/500 UNDER DMFT SCHEME PACKAGE NO. KOTRA/DMFT/24-25/01 | | Work Description | CONSTRUCTION OF B.T. ROAD AND C.D. WORK ON KHAJURIYA TO GAMANI KM. 0/0 TO 4/500 UNDER DMFT SCHEME PACKAGE NO. KOTRA/DMFT/24-25/01 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,57,00,000 | Product Category | Civil Works - Roads | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 150 | | Location | UDAIPUR | Pincode | 313001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | E.E. P.W.D. DIVISION KOTRA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 19-Jul-2024 10:15 AM | Bid Opening Date | 12-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 19-Jul-2024 10:15 AM | Document Download / Sale End Date | 08-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 19-Jul-2024 10:15 AM | Bid Submission End Date | 08-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Fin_01.pdf | Financial Bid | 4870.23 | | 2 | BOQ | BOQ_733094.xls | Schedule G BOQ | 387.00 |
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| Name | E.E. P.W.D. DIVISION KOTRA | | Address | E.E. P.W.D. DIVISION KOTRA |
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