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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-KARAULI||BDO-TODABHIM | | Tender Reference Number | 06/2024-25 1580-84/07-08-2024 | | Tender ID | 2024_PRD_413525_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 | TECHNICAL DOUCUMENT AS PAR NIT | .pdf | | | TENDER ALL FEES | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | SARPANCH GP SIGHNINYA | Fee Payable At | AS PAR NIT | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,20,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GP SIGHNINYA | EMD Payable At | AS PAR NIT |
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| Title | RATE CONTRACT OF MATERIAL AND EQUIPMENT PROCUREMENT FOR MGNREGA AND OTHER ALL YOJNA YEAR 2024-25 GP SIGHNIYA | | Work Description | RATE CONTRACT OF MATERIAL AND EQUIPMENT PROCUREMENT FOR MGNREGA AND OTHER ALL YOJNA YEAR 2024-25 GP SIGHNIYA | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 60,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | TODABHIM | Pincode | 321611 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP SIGHNIYA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Aug-2024 10:00 AM | Bid Opening Date | 27-Aug-2024 01:00 PM | | Document Download / Sale Start Date | 16-Aug-2024 10:00 AM | Document Download / Sale End Date | 26-Aug-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Aug-2024 10:00 AM | Bid Submission End Date | 26-Aug-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TENDER.pdf | PDF | 8980.59 | | 2 | BOQ | BOQ_743549.xls | xls | 413.50 |
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| Name | SARPANCH GP SIGHNIYA | | Address | IT KENDRA GP SIGHNIYA |
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