|
| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-UDAIPUR||BDO-KURABAD | | Tender Reference Number | 04VASU | | Tender ID | 2024_PRD_407844_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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | TECHNICAL DOC | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | GP VASU | Fee Payable At | UDAIPUR | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 80,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | GP VASU | EMD Payable At | UDAIPUR |
|
|
|
| |
|
| |
|
| Title | Yearly Rate Contract(F.Y.2024-25) for Supply of Construction Materil and All item for Gram panchayat vasu (Rates based on BSR 2024-25 (RDPRD) PS KURABAD DIST. UDAIPUR | | Work Description | Yearly Rate Contract(F.Y.2024-25) for Supply of Construction Materil and All item for Gram panchayat vasu (Rates based on BSR 2024-25 (RDPRD) PS KURABAD DIST. UDAIPUR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 40,00,000 | Product Category | Supply of Materials/Hiring of Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP VASU | Pincode | 313703 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP VASU | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 23-Jul-2024 02:00 PM | Bid Opening Date | 01-Aug-2024 01:00 PM | | Document Download / Sale Start Date | 23-Jul-2024 02:00 PM | Document Download / Sale End Date | 31-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 23-Jul-2024 02:00 PM | Bid Submission End Date | 31-Jul-2024 06:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | BID.pdf | TECHNICAL DOC | 8456.38 | | 2 | BOQ | BOQ_734538.xls | BOQ | 278.50 |
|
|
|
| |
|
| Name | SARPANCH | | Address | GP VASU |
|
| |
|
| |