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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-KARAULI||BDO-HINDON | | Tender Reference Number | E-NIT | | Tender ID | 2024_PRD_411825_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 1 | | 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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| Offline | | 1 | DD | | 2 | BG | | 3 | BC | | 4 | Bankers Pay Order(BPO) |
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| 1 | Fee/PreQual/Technical/Finance | Processing Fees, Tender Fees and Earnest money | .pdf | | | All other document as per NIT | .pdf | | | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | as per BNIT | Fee Payable At | as per BNIT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,50,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | as per BNIT | EMD Payable At | as per BNIT |
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| Title | Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat | | Work Description | Rate Contract for Supply of Construction Material MG NREGA Yojna and other scheme for the Year 2024-25 in Gram Panchayat | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 75,00,000 | Product Category | Miscellaneous Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | SMBJ | Pincode | 325555 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Sarpanch GP BH | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 07-Aug-2024 09:00 AM | Bid Opening Date | 21-Aug-2024 09:00 AM | | Document Download / Sale Start Date | 07-Aug-2024 09:00 AM | Document Download / Sale End Date | 19-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 07-Aug-2024 09:00 AM | Bid Submission End Date | 19-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | DOC.pdf | Document | 348.01 | | 2 | BOQ | BOQ_741061.xls | BOQ | 531.00 |
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| Name | Sarpanch GP BH | | Address | Sarpanch GP BH |
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