|
| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-UDAIPUR||BDO-SARADA | | Tender Reference Number | 23 narega banakala sarada | | Tender ID | 2024_PRD_414417_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 | tec | .pdf | | 2 | Finance | boq | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,000 | | Fee Payable To | gp banakala | Fee Payable At | banakala | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 90,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | gp banakala | EMD Payable At | banakala |
|
|
|
| |
|
| |
|
| Title | MAHATMA GANDHI NAREGA TATHA GRAMIN VIKAS EVM PANCHAYATI RAJ YOJNA ANTRGAT KARAYE JAANE WALE NIRMAN KARYO KE LIYE VITTIY VARSH 2024-25 HETU NIRMAN SAMGRI APURTI | | Work Description | MAHATMA GANDHI NAREGA TATHA GRAMIN VIKAS EVM PANCHAYATI RAJ YOJNA ANTRGAT KARAYE JAANE WALE NIRMAN KARYO KE LIYE VITTIY VARSH 2024-25 HETU NIRMAN SAMGRI APURTI
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 45,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | banakala | Pincode | 313902 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | banakala | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 21-Aug-2024 03:00 PM | Bid Opening Date | 03-Sep-2024 02:00 PM | | Document Download / Sale Start Date | 21-Aug-2024 03:00 PM | Document Download / Sale End Date | 02-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Aug-2024 03:00 PM | Bid Submission End Date | 02-Sep-2024 06:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | bidd.pdf | bid | 2177.33 | | 2 | BOQ | BOQ_745158.xls | boq | 281.00 |
|
|
|
| |
|
| Name | sarpanch | | Address | gp banakala |
|
| |
|
| |