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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO- JAIPUR||BDO-KOTPUTALI | | Tender Reference Number | GPPAWAN/E-TENDER/2024-25/24-27 | | Tender ID | 2024_PRD_413315_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 | TENDER FEE AND ALL TECHNICAL DOCUMENTS | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | GRAM PANCHAYAT PAWANA AHIR | Fee Payable At | PAWANA AHIR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 60,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | GRAM PANCHAYAT PAWANA AHIR | EMD Payable At | PAWANA AHIR |
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| Title | GRAM PANCHAYAT PAWANA AHIR ME FY 2024-25 KE LIYE NAREGA YOJNA ME SAMGRI SUPPLY HETU RATE CONTRACT | | Work Description | GRAM PANCHAYAT PAWANA AHIR ME FY 2024-25 KE LIYE NAREGA YOJNA ME SAMGRI SUPPLY HETU RATE CONTRACT | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 30,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 240 | | Location | PAWANA AHIR | Pincode | 303108 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PANCHAYAT SAMITI KOTPUTLI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Aug-2024 11:00 AM | Bid Opening Date | 23-Aug-2024 01:00 PM | | Document Download / Sale Start Date | 14-Aug-2024 11:00 AM | Document Download / Sale End Date | 23-Aug-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Aug-2024 11:00 AM | Bid Submission End Date | 23-Aug-2024 11:00 AM |
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| NIT Document | | 1 | Tendernotice_1.pdf | GRAM PANCHAYAT PAWANA AHIR ME FY 2024-25 KE LIYE NAREGA YOJNA ME SAMGRI SUPPLY HETU RATE CONTRACT | 629.09 |
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|  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 1.pdf | TENDER DOCUMENTS | 14957.53 | | 2 | BOQ | BOQ_743252.xls | BOQ | 231.50 |
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| Name | SARPANCH GRAM PANCHAYAT PAWANA AHIR | | Address | GRAM PANCHAYAT PAWANA AHIR |
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