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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-KARAULI||BDO-TODABHIM | | Tender Reference Number | 01/2024-25 01/30-07-2024 gp kanjoli | | Tender ID | 2024_PRD_409985_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 | TECHNICAL ALL DOUCUMENT AS PAR NIT | .pdf | | | TENDER ALL FEES AS PAR NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | SARPANCH GP KANJOLI | Fee Payable At | AS PAR NIT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 60,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GP KANJOLI | EMD Payable At | AS PAR NIT |
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| Title | RATE CONTRACT OF MATERIAL AND EQUIPMENT PROCUREMENT FOR MGNREGA AND OTHER ALL YOJNA YEAR 2024-25 GP KANJOLI | | Work Description | RATE CONTRACT OF MATERIAL AND EQUIPMENT PROCUREMENT FOR MGNREGA AND OTHER ALL YOJNA YEAR 2024-25 GP KANJOLI | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 30,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | TODABHIM | Pincode | 321611 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP KANJOLI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 31-Jul-2024 06:00 PM | Bid Opening Date | 08-Aug-2024 01:00 PM | | Document Download / Sale Start Date | 31-Jul-2024 06:00 PM | Document Download / Sale End Date | 07-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 31-Jul-2024 06:00 PM | Bid Submission End Date | 07-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TENDER.pdf | PDF | 2216.02 | | 2 | BOQ | BOQ_738295.xls | XLS | 275.00 |
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| Name | SARPANCH GP KANJOLI | | Address | IT KENDRA GP KANJOLI |
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