Organisation ChainPanchayati Raj Department||Secretary and Commissioner||CEO-JODHPUR||BDO-LOHAWAT
Tender Reference Numbernivida/2425/palli2/116
Tender ID2024_PRD_408353_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryGoodsNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1DD
2BG
3BC
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/Technicaldoc.pdf
2Financeboq.xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ 500
Fee Payable ToMD RISLFee Payable AtJaipur
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 90,000EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable Togram panchayat palli-2EMD Payable Atpalli-2
 
 
Titlematerial supply for construction work palli2
Work Descriptionmaterial supply for construction work palli2
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 45,00,000 Product CategoryCivil Construction Goods Sub categoryNA 
Contract TypeTenderBid Validity(Days)30Period Of Work(Days)15 
Locationpalli-2Pincode342302 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening Placegp palli2
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date26-Jul-2024 09:00 AMBid Opening Date13-Aug-2024 11:00 AM
Document Download / Sale Start Date26-Jul-2024 09:00 AMDocument Download / Sale End Date11-Aug-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date26-Jul-2024 09:00 AM Bid Submission End Date11-Aug-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf doc3586.83
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_735503.xlsDigital SignatureBOQ334.50
 
Namesarpanch gp palli2
Addressgram panchayat palli-2
 
 
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