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| Organisation Chain | RSRDCC-GM | | Tender Reference Number | RSRDCC NIT 124/2024-25 DATED 05.08.2024 Sl No. 2 | | Tender ID | 2024_RSRDC_411573_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | 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 | TENDER COST, PROCESSING FEE, EMD AND OTHER REQUIRED TENDER DOCUMENTS | .pdf | | 2 | Finance | SCHEDULE G | .xls |
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| Tender Fee in ₹ | 5,900 | | Processing Fee in ₹ | 2,500 | | Fee Payable To | PD RSRDC UNIT DHOLPUR THROUGH NEFT/RTGS/IMPS | Fee Payable At | UNIT DHOLPUR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 17,55,680 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | PD RSRDC UNIT DHOLPUR THROUGH NEFT/RTGS/IMPS | EMD Payable At | UNIT DHOLPUR |
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| Title | Construction of Critical Care Block at Karauli (Excluding cost of Cement and Electric Work) | | Work Description | Construction of Critical Care Block at Karauli (Excluding cost of Cement and Electric Work) | | NDA/Pre Qualification | PLEASE REFER TENDER DOCUMENTS | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 8,77,84,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 240 | | Location | Critical Care Block at Karauli | Pincode | 328001 | Pre Bid Meeting Place | PD RSRDC UNIT DHOLPUR | | Pre Bid Meeting Address | PD RSRDC UNIT DHOLPUR BEHIND JAGDISH TALKIES, NEAR RECL GUEST HOUSE, BARI ROAD DHOLPUR | Pre Bid Meeting Date | 13-Aug-2024 11:00 AM | Bid Opening Place | PD RSRDC UNIT DHOLPUR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Aug-2024 04:00 PM | Bid Opening Date | 21-Aug-2024 03:00 PM | | Document Download / Sale Start Date | 06-Aug-2024 04:00 PM | Document Download / Sale End Date | 20-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Aug-2024 09:00 AM | Bid Submission End Date | 20-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | bankdetails.pdf | PD BANK ACCOUNT NUMBER DETAILS | 481.91 | | 2 | Tender Documents | Various_Act_Circulars_Orders_Notification.pdf | VARIOUS ACT CIRCULARS NOTIFICATION AND ORDERS | 2933.35 | | 3 | Tender Documents | SBDCCBKarauli.pdf | Standard Bidding Document | 1505.54 | | 4 | BOQ | BOQ_740667.xls | SCHEDULE G | 437.00 |
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| Name | GM RSRDC LTD JAIPUR | | Address | GM RSRDC LTD SETU BHAWAN, JHALANA DOONGARI, JAIPUR |
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