Organisation ChainPanchayati Raj Department||Secretary and Commissioner||CEO-JODHPUR||BDO-SHERGARH
Tender Reference Number72
Tender ID2024_PRD_410781_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 Document.pdf
2Financeboq.xls
 
 
 
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable ToMD, RISLFee Payable AtJaipur
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 1,00,000EMD Exemption AllowedYes
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToSARPANCH GP KISHORE NAGAREMD Payable AtKISHORE NAGAR , SHERGARH
 
 
TitleMATEAL SUPPLY IN GP KISHORE NAGAR
Work DescriptionMATEAL SUPPLY IN GP KISHORE NAGAR
NDA/Pre QualificationPlease refer Tender documents
Independent External Monitor/RemarksNA
Tender Value in ₹ 50,00,000 Product CategoryCivil Construction Goods Sub categoryNA 
Contract TypeRate ContractBid Validity(Days)90Period Of Work(Days)365 
LocationGP KISHORE NAGARPincode342025 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceKISHORE NAGAR
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date02-Aug-2024 04:30 PMBid Opening Date12-Aug-2024 02:00 PM
Document Download / Sale Start Date02-Aug-2024 05:00 PMDocument Download / Sale End Date12-Aug-2024 12:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date02-Aug-2024 05:00 PM Bid Submission End Date12-Aug-2024 12:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf tender document10198.11
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_739453.xlsDigital SignatureBOQ276.00
 
Namesarpanch
AddressGP KISHORE NAGAR
 
 
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