|
| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-CHURU||BDO-SUJANGARH | | Tender Reference Number | GPMALASI/rd/mgT/2024-25/10-17 Date 12-07-2024 | | Tender ID | 2024_PRD_405236_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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | GSTcert,Reruen,PanCard,Adhar experios certi Card,Affidavir,Declaration and other Docut AS Per NIT | .pdf | | 2 | Finance | boq | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 2,000 | | Fee Payable To | Secretary, RREIS | Fee Payable At | Jaipur | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 4,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Secretary, RREIS | EMD Payable At | Jaipur |
|
|
|
| |
|
| |
|
| Title | GPMALASI/rd/mgT/2024-25/10-17 Date 12-07-2024 | | Work Description | Supply of Materials for works of Construction in gram panchayat MALASI for Mgnrega R. D. and Panchayati Raj , on BSR 2024-25. F.Y. 2024-25 Estimate Cost 200.Lakh | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,00,00,000 | Product Category | Miscellaneous Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | G P - MALASI T (P S SUJANGARH) | Pincode | 331507 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | G P - MALASI Or (P S SUJANGARH) | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 13-Jul-2024 05:00 PM | Bid Opening Date | 06-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 13-Jul-2024 05:00 PM | Document Download / Sale End Date | 05-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Jul-2024 05:00 PM | Bid Submission End Date | 05-Aug-2024 06:00 PM |
|
| |
|
| NIT Document | | Download as zip file | | Work Item Documents | | 1 | Tender Documents | 3TDMalasi200.pdf | Tender Dopcuments AS PER NIT BID | 25961.07 | | 2 | Tender Documents | BOQMALASI200.xls | boq | 235.00 |
|
|
|
| |
|
| 1 | Dowan Loadin and Opening Date extantion | Date |  |
|
|
| |
|
| Name | Sarpanch and VDO G P - MALASI | | Address | Sarpanch and VDO G P MALASI P. S. Sujangarh 331507 |
|
| |
|
| |