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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-UDAIPUR||BDO-JHALLARA | | Tender Reference Number | 09 | | Tender ID | 2024_PRD_410377_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 | nit | .pdf | | 2 | Finance | boq | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | GP MATASULA | Fee Payable At | GP MATASULA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | GP MATASULA | EMD Payable At | GP MATASULA |
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| Title | RATE CONTACT FOR Materials supply IN NREGA AND OTHER SCHEMES FY 2024-25 GP MATASULA | | Work Description | RATE CONTACT FOR Materials supply IN NREGA AND OTHER SCHEMES FY 2024-25 GP MATASULA | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,00,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP MATASULA | Pincode | 313038 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP MATASULA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 02-Aug-2024 10:00 AM | Bid Opening Date | 12-Aug-2024 04:00 PM | | Document Download / Sale Start Date | 02-Aug-2024 10:00 AM | Document Download / Sale End Date | 11-Aug-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 02-Aug-2024 10:00 AM | Bid Submission End Date | 11-Aug-2024 05:00 PM |
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| NIT Document | | Download as zip file | | Work Item Documents | | 1 | Tender Documents | MATABID.pdf | ing copy of tender document
require and documents
GST Certificate
All document as per TD | 9727.00 | | 2 | BOQ | BOQ_738870.xls | BOQ | 234.50 |
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| Name | VDO | | Address | GP MATASULA |
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