Organisation ChainPanchayati Raj Department||Secretary and Commissioner||CEO- JALORE||BDO- SAYALA
Tender Reference Number01/2024-25 tdv
Tender ID2024_PRD_414620_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryGoodsNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1DD
2BC
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalBD.pdf
2FinanceBOQ.xls
 
 
 
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,500
Fee Payable ToGP TADWAFee Payable AtTADWA
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 1,20,000EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToGP TADWAEMD Payable AtTADWA
 
 
TitleRATE CONTRACT FOR MATERIAL SUPPLY WORK
Work DescriptionRATE CONTRACT FOR MATERIAL SUPPLY WORK UNDER GP TADWA
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 60,00,000 Product CategoryCivil Construction Goods Sub categoryNA 
Contract TypeRate ContractBid Validity(Days)60Period Of Work(Days)365 
LocationTADWAPincode343022 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceTADWA
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date22-Aug-2024 03:00 PMBid Opening Date02-Sep-2024 02:00 PM
Document Download / Sale Start Date22-Aug-2024 03:00 PMDocument Download / Sale End Date31-Aug-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date22-Aug-2024 03:00 PM Bid Submission End Date31-Aug-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NOTICE656.53
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Tender DocumentstadwaTD.pdfDigital SignatureTD7170.88
2BOQBOQ_745610.xlsDigital SignatureBOQ276.50
 
NameSARPANCH
AddressGP TADWA
 
 
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