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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-S.MADHOPUR||BDO-BAMANWAS | | Tender Reference Number | AMAWARA 02/2024-25 | | Tender ID | 2024_PRD_413555_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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| Offline | | 1 | DD | | 2 | BG | | 3 | BC | | 4 | Bankers Pay Order(BPO) |
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| 1 | Fee/PreQual/Technical | REQUIRED TECHINCAL DOC | .pdf | | 2 | Finance | FINANCIAL | .xls |
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| Tender Fee in ₹ | 2,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | GRAM PANCHAYAT AMAWARA | Fee Payable At | AMAWARA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 80,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | GRAM PANCHAYAT AMAWARA | EMD Payable At | AMAWARA |
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| Title | Supply of Construction Material with POI Driver in Scheme MNREGA, SFC , FFC and other scheme for Fin Yr 2024-25 in Gram Panchyat AMAWARA PS BAMANWAS | | Work Description | Supply of Construction Material with POI Driver in Scheme MNREGA, SFC , FFC and other scheme for Fin Yr 2024-25 in Gram Panchyat AMAWARA PS BAMANWAS | | 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) | 365 | | Location | GRAM PANCHAYAT AMAWARA | Pincode | 322211 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GRAM PANCHAYAT AMAWARA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 15-Aug-2024 01:00 PM | Bid Opening Date | 20-Aug-2024 02:00 PM | | Document Download / Sale Start Date | 15-Aug-2024 01:00 PM | Document Download / Sale End Date | 19-Aug-2024 06:00 PM | | Clarification Start Date | 15-Aug-2024 01:00 PM | Clarification End Date | 19-Aug-2024 06:00 PM | | Bid Submission Start Date | 15-Aug-2024 01:00 PM | 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 | technicalbid.pdf | TECHNICAL | 317.18 | | 2 | BOQ | BOQ_743603.xls | FINANCIAL | 482.50 |
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| Name | GRAM PANCHAYAT AMAWARA | | Address | GRAM PANCHAYAT AMAWARA |
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