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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-UDAIPUR||BDO-SARADA | | Tender Reference Number | 04 nal alankar narega | | Tender ID | 2024_PRD_414398_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 | nit | .pdf | | 2 | Finance | boq | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,000 | | Fee Payable To | GP NAL ALANKAR | Fee Payable At | NAL ALANKAR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 70,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | NAL ALANKAR | EMD Payable At | NAL ALANKAR |
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| 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 ₹ | 35,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | NAL ALANKAR | Pincode | 313902 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | NAL ALANKAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Aug-2024 02:00 PM | Bid Opening Date | 03-Sep-2024 02:00 PM | | Document Download / Sale Start Date | 21-Aug-2024 02:00 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 02:00 PM | Bid Submission End Date | 02-Sep-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | bid.pdf | BID | 2355.97 | | 2 | BOQ | BOQ_745092.xls | boq | 235.50 |
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| Name | SARPANCH | | Address | GP NAL ALANKAR |
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