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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-UDAIPUR||BDO-MAVALI | | Tender Reference Number | GP SALERAKALA MATERIAL TENDOR | | Tender ID | 2024_PRD_407979_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 | Scan copy of tender fee, RISL fee and EMD fee | .pdf | | | Scan copy of required of all document as per tendar document/term conditionsa duly signed with seal | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | Secretary, RREIS | Fee Payable At | Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 80,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | gp salerakala | EMD Payable At | gp salerakala |
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| Title | Yearly Rate Contract (F.Y. 2024-25) for Supply of Construction Material and All item for Gram Panchayat SALERAKALA (Rates based on BSR 2024-25 (RDPRD) PS Mavli, Dist Udaipur) | | Work Description | Yearly Rate Contract (F.Y. 2024-25) for Supply of Construction Material and All item for Gram Panchayat SALERAKALA (Rates based on BSR 2024-25 (RDPRD) PS Mavli, 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 | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | gp salerakala | Pincode | 313201 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | gp salerakala | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Jul-2024 04:00 PM | Bid Opening Date | 30-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 24-Jul-2024 04:00 PM | Document Download / Sale End Date | 29-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Jul-2024 04:00 PM | Bid Submission End Date | 29-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Bidsaleralmarge.pdf | TECNICAL BID | 15656.22 | | 2 | BOQ | BOQ_735011.xls | BOQ | 276.50 |
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| Name | gp salerakala | | Address | gp salerakala |
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