|
| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-ALWAR||BDO-UMRAIN | | Tender Reference Number | NIT 03/2024-25 (UMREN) No. 58-62 Dt. 14.08.2024 | | Tender ID | 2024_PRD_413674_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 |
|
| |
|
| Offline | | 1 | DD | | 2 | BG | | 3 | BC | | 4 | Bankers Pay Order(BPO) |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | TECHNICAL BID | .pdf | | 2 | Finance | FINENCIAL BID | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | MD RISL | Fee Payable At | Jaipur | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | GRAM PANCHAYAT UMREN | EMD Payable At | ALWAR |
|
|
|
| |
|
| |
|
| Title | MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORKS IN GP UMREN | | Work Description | MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORKS IN GP UMREN | | 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) | 300 | | Location | GP UMREN | Pincode | 301001 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP UMREN | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 16-Aug-2024 12:00 PM | Bid Opening Date | 28-Aug-2024 11:00 AM | | Document Download / Sale Start Date | 16-Aug-2024 12:00 PM | Document Download / Sale End Date | 27-Aug-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Aug-2024 12:00 PM | Bid Submission End Date | 27-Aug-2024 04:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | umrentenderdoc.pdf | TENDER DOCUMENTS AND TERMS AND CONDITIONS | 10524.58 | | 2 | BOQ | BOQ_743829.xls | BOQ | 402.50 |
|
|
|
| |
|
| Name | VDO GP UMREN | | Address | GP UMREN |
|
| |
|
| |