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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-BHARATPUR||BDO-NAGAR | | Tender Reference Number | ENIT/2024-25/1697/35 | | Tender ID | 2024_PRD_413383_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 DOCUMENTS | .pdf | | 2 | Finance | G SEDULE | .xls |
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| 1. | Certificate Details | Permanent Account Number | Permanent Account Number | | | 2. | Certificate Details | Registration Certificate | Registration Certificate | | | 3. | Certificate Details | Sales Tax/VAT | Sales Tax/VAT | | | 4. | Certificate Details | Income Tax Certificate | Income Tax Certificate | | | 5. | Financial Details | Annual Turn over certificates from CA | Annual Turn over certificates from CA | |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | PANCHAYAT SAMITI NAGAR | Fee Payable At | GRAM PANCHAYAT BELA | | 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 BELA | EMD Payable At | GRAM PANCHAYAT BELA |
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| Title | Rate contract tender is invited for the supply of construction materials and equipment for the financial year2024-25 for the works to be done under Mahatma Gandhi National Rural Employment Guaranti Scheme and other schemes in G. P. Bela | | Work Description | Rate contract tender is invited for the supply of construction materials and equipment for the financial year2024-25 for the works to be done under Mahatma Gandhi National Rural Employment Guaranti Scheme and other schemes in G. P. Bela | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,00,000 | Product Category | Miscellaneous Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 225 | Period Of Work(Days) | 7 | | Location | GRAM PANCHAYAT BELA | Pincode | 321205 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PANCHAYAT SAMITI NAGAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 14-Aug-2024 02:00 PM | Bid Opening Date | 21-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 14-Aug-2024 02:00 PM | Document Download / Sale End Date | 17-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 14-Aug-2024 02:00 PM | Bid Submission End Date | 17-Aug-2024 06:00 PM |
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| Name | VIKAS ADHIKARI | | Address | PS NAGAR |
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