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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-JHUNJHUNU||BDO-SURAJGARH | | Tender Reference Number | 15/29-07-2024 GP GUNTI | | Tender ID | 2024_PRD_409841_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 | NIB | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | GRAM PANCHAYAT GUNTI | Fee Payable At | BUHANA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | GRAM PANCHAYAT GUNTI | EMD Payable At | BUHANA |
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| Title | SUPPLY OF CIVIL CONTRUCTION MATERIAL IN GP GUNTI | | Work Description | SUPPLY OF CIVIL CONTRUCTION MATERIAL IN GP GUNTI | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | NA | | Location | GUNTI | Pincode | 333515 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PS BUHANA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 30-Jul-2024 03:00 PM | Bid Opening Date | 05-Aug-2024 03:00 PM | | Document Download / Sale Start Date | 30-Jul-2024 03:00 PM | Document Download / Sale End Date | 05-Aug-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 30-Jul-2024 03:00 PM | Bid Submission End Date | 05-Aug-2024 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | bidgunti.pdf | BID | 6207.13 | | 2 | BOQ | BOQ_738109.xls | BOQ | 278.00 |
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| Name | SARPANCH | | Address | GP GUNTI |
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