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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-UDAIPUR||BDO-JHALLARA | | Tender Reference Number | 06 | | Tender ID | 2024_PRD_409494_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 | Sing copy of tender document | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | GP MADALI | Fee Payable At | GP MADALI | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,40,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | GP MADALI | EMD Payable At | GP MADALI |
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| Title | RATE CONTACT FOR Materials supply IN NREGA AND OTHER SCHEMES FY 2024-25 GP MADALI | | Work Description | RATE CONTACT FOR Materials supply IN NREGA AND OTHER SCHEMES FY 2024-25 GP MADALI | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 70,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | NA | | Location | GP MADALI | Pincode | 313038 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP MADALI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 30-Jul-2024 10:00 AM | Bid Opening Date | 09-Aug-2024 04:00 PM | | Document Download / Sale Start Date | 30-Jul-2024 10:00 AM | Document Download / Sale End Date | 08-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Jul-2024 10:00 AM | Bid Submission End Date | 08-Aug-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | fineshmadali.pdf | Sing copy of tender document
require all annexure and documents
GST Certificate | 10404.55 | | 2 | BOQ | BOQ_737568.xls | BOQ | 235.00 |
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