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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-DAUSA||BDO-DAUSA | | Tender Reference Number | 01/2024-25_Kalipahadi | | Tender ID | 2024_PRD_410979_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 | Documents | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | VDO, GP, Kalipahadi | Fee Payable At | Kalipahadi | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 80,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | VDO, GP, Kalipahadi | EMD Payable At | Kalipahadi |
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| Title | Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Kalipahadi Panchayat Samiti DAUSA Dist Dausa For FY 2024-25 up to 31 March 2025 | | Work Description | Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Kalipahadi Panchayat Samiti DAUSA Dist Dausa For FY 2024-25 up to 31 March 2025 | | 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) | 210 | | Location | Kalipahadi | Pincode | 303303 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of VDO, GP, Kalipahadi | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Aug-2024 11:00 AM | Bid Opening Date | 16-Aug-2024 01:00 PM | | Document Download / Sale Start Date | 03-Aug-2024 11:00 AM | Document Download / Sale End Date | 14-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Aug-2024 11:00 AM | Bid Submission End Date | 14-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Documents.pdf | Documents | 4778.87 | | 2 | BOQ | BOQ_739771.xls | BOQ | 276.00 |
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| 1 | Corrigendum for Date | Date |  |
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| Name | VDO, GP, Kalipahadi | | Address | Office of VDO, GP, Kalipahadi |
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