Organisation ChainPanchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-PAYALA KLA
Tender Reference Number40
Tender ID2024_PRD_410530_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
2BC
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/Technicaltender.pdf
2Financeboq.xls
 
 
 
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable ToSarpanch GP Kago Ki DhaniFee Payable AtPayala Kala
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 90,000EMD Exemption AllowedNo
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToSarpanch GP Kago Ki DhaniEMD Payable AtPayala Kala
 
 
TitleSupply of Constriction Material and Providing Equipment in MGNREGA and other Scheme at GP Kago Ki Dhani PS Payala Kala DIST Balotra For FY 2024-25.
Work DescriptionSupply of Constriction Material and Providing Equipment in MGNREGA and other Scheme at GP Kago Ki Dhani PS Payala Kala DIST Balotra For FY 2024-25.
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 45,00,000 Product CategoryCivil Construction Goods Sub categoryNA 
Contract TypeRate ContractBid Validity(Days)90Period Of Work(Days)
LocationGP Kago Ki DhaniPincode344033 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceGP Kago Ki Dhani
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date01-Aug-2024 05:20 PMBid Opening Date13-Aug-2024 11:30 AM
Document Download / Sale Start Date01-Aug-2024 05:20 PMDocument Download / Sale End Date12-Aug-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date01-Aug-2024 05:20 PM Bid Submission End Date12-Aug-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf tender7221.33
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_739111.xlsDigital Signatureboq280.00
 
NameSarpanch
AddressGP Kago Ki Dhani
 
 
Click Here For Main Source