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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-CHURU||BDO-SUJANGARH | | Tender Reference Number | GPKola/ET/24-25/21-27Dt1.8.24 | | Tender ID | 2024_PRD_411114_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 | GSTcert,Reruen,PanCard,Adhar,Affidavir,Anexcher ATo D E Chhalan Fees and other Docut AS Per NIT | .pdf | | 2 | Finance | boq | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 2,000 | | Fee Payable To | Sarpanch and VDO G.P. SARPANCH VDO G.P Kolasar Te | Fee Payable At | KOLASAR Or Sujangarh | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,40,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | SARPANCH VDO G.P.SARPANCH VDO G.P Kolasar Teh Su | EMD Payable At | KOLASAR Or Sujangarh |
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| Title | GPKolr/ET/24-25/21-27Dt01.8.24 | | Work Description | Supply of Material Goods And Equpments For Verious Construction Works Mgnrega and Pnchayati Raj R D Plans Works In Gram Panchayat Kolasar. P.S. Block Sujangarh Distt Churu For 2024-25 . BSR 2024-25 E t 120. Lakhs . | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,20,00,000 | Product Category | Miscellaneous Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | G P Kolasar P S Sujangarh | Pincode | 335107 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | G P Kolasar P S Sujangarh | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Aug-2024 05:00 PM | Bid Opening Date | 13-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 03-Aug-2024 05:00 PM | Document Download / Sale End Date | 12-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Aug-2024 05:00 PM | Bid Submission End Date | 12-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 3KolasarIITDmgnregaandPR120.pdf | Tender Doucment and other Documents AS PER NIT Bid | 8108.31 | | 2 | BOQ | BOQ_739981.xls | boq | 254.50 |
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| Name | Sarpanch and VDO G.P Kolasar | | Address | SARPANCH VDO G.P Kolasar Teh Sujanagrh Distt Churu Pin 331517 |
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