Basic Details

Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-SIKAR||BDO-NEEMKATHANA Tender Reference Number 56 DATE 18/06/2024 GP DEHARA Tender ID 2024_PRD_411182_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

Payment Instruments Offline S.No Instrument Type 1 DD 2 EGRAS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical Technical .pdf 2 Finance Finance .xls

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 500 Processing Fee in ₹ 500 Fee Payable To SARPANCH OR MDRISL Fee Payable At GP DEHARA JOHADI OR JAIPUR Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 80,000 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To SARPANCH OR VDO EMD Payable At GP DEHARA JOHADI

Work Item Details

Title RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT DEHRA JOHRI FOR FY 2024-25 PS NEEMKATHANA Work Description RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GRAM PANCHAYAT DEHRA JOHRI FOR FY 2024-25 PS NEEMKATHANA NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 40,00,000 Product Category Miscellaneous Goods Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location GP DEHARA JOHADI Pincode 332706 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PS NEEM KA THANA Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 06-Aug-2024 09:00 AM Bid Opening Date 16-Aug-2024 02:00 PM Document Download / Sale Start Date 06-Aug-2024 09:00 AM Document Download / Sale End Date 15-Aug-2024 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 06-Aug-2024 09:00 AM Bid Submission End Date 15-Aug-2024 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 11623.04 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_740084.xls BOQ 277.50

Tender Inviting Authority

Name SARPANCH OR VDO Address GP DEHARA JOHADI

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