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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-CHURU||BDO-TARANAGAR | | Tender Reference Number | SAHAWA/196-201 | | Tender ID | 2024_PRD_402139_2 | 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 DOCUMENT | .pdf | | 2 | Finance | FINANCE | .xls |
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| Tender Fee in ₹ | 2,000 | | Processing Fee in ₹ | 2,000 | | Fee Payable To | as per nit | Fee Payable At | AS PER NIT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | AS PER NIT | EMD Payable At | AS PER NIT |
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| Title | material supply gram pancyayat sahawa f.y. 2024-25 | | Work Description | material supply gram pancyayat sahawa f.y. 2024-25 | | 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) | 30 | Period Of Work(Days) | 280 | | Location | sahawa | Pincode | 331302 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | gram panchayat sahawa | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jul-2024 09:55 AM | Bid Opening Date | 29-Jul-2024 03:00 PM | | Document Download / Sale Start Date | 26-Jul-2024 09:55 AM | Document Download / Sale End Date | 29-Jul-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jul-2024 09:55 AM | Bid Submission End Date | 29-Jul-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | materialsupplaytender.pdf | tender document | 16143.57 | | 2 | Other Document | sansodhannit.pdf | tender sansodhan | 91.40 | | 3 | BOQ | BOQ_736357.xls | finance | 314.00 |
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| Name | SARPANCH | | Address | gram panchayat sahawa |
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