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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-BHARATPUR||BDO-PAHADI | | Tender Reference Number | GP_GANGORA | | Tender ID | 2024_PRD_412457_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 | NIT Document | .pdf | | 2 | Finance | BOQ | .xls |
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| 1. | Certificate Details | Permanent Account Number | Permanent Account Number | | | 2. | Certificate Details | Registration Certificate | Registration Certificate | | | 3. | Certificate Details | Bidders Address Format | Bidders Address Format | | | 4. | Certificate Details | Income Tax Certificate | Income Tax Certificate | | | 5. | Financial Details | Annual Turn Over Details | Annual Turn Over Details | eProc_Rajasthan_Turnover.xls | | 6. | Financial Details | Bankers Details | Bankers Details | eProc_Rajasthan_BankersDetails.xls | | 7. | Financial Details | Annual Turn over certificates from CA | Annual Turn over certificates from CA | | | 8. | Financial Details | Access of Credit Facility issued by Bankers | Required in tender document in bidder file 1 | | | 9. | Financial Details | Payment Certificates | Certificates pertaining to only eligible year for bidcapacity, no tds certificates acceptable, those for which turnover uploaded for Civil Works only | |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | Gram Panchayat Gangora | Fee Payable At | Gram Panchayat Gangora | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Gram Panchayat Gangora | EMD Payable At | Gram Panchayat Gangora |
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| Title | Work of supply of construction materials and equipment for the works to be done under Mahatma Gandhi National Rural Employment Guarantee Scheme and other schemes of Rural Development and Panchayati Raj Department GP_GANGORA | | Work Description | Work of supply of construction materials and equipment for the works to be done under Mahatma Gandhi National Rural Employment Guarantee Scheme and other schemes of Rural Development and Panchayati Raj Department GP_GANGORA | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 15 | | Location | GP_GANGORA | Pincode | 321204 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PS PAHARI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Aug-2024 11:00 AM | Bid Opening Date | 21-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 09-Aug-2024 11:00 AM | Document Download / Sale End Date | 19-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Aug-2024 11:00 AM | Bid Submission End Date | 19-Aug-2024 06:00 PM |
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| Name | BDO PAHARI | | Address | BDO PAHARI |
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