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Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-SIKAR||BDO-AJEET GARH | Tender Reference Number | 45 | Tender ID | 2024_PRD_414594_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 | NIT | .pdf | 2 | Finance | BOQ | .xls |
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Tender Fee in ₹ | 500 | Processing Fee in ₹ | 1,000 | Fee Payable To | MD RISL JAIPUR | Fee Payable At | Jaipur | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 80,000 | EMD Exemption Allowed | Yes | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | SARPANCH SACHIV GP KARADKA | EMD Payable At | GP KARADKA |
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Title | RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT KARADKA | Work Description | RATE CONTRACT FOR SUPPLY OF CONSTRUCTION MATERIAL IN GRAM PANCHAYAT KARADKA | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 40,00,000 | Product Category | Civil Construction Goods | Sub category | NA | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 10 | Location | GP KARADKA | Pincode | 332719 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP KARADKA | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 23-Aug-2024 05:00 PM | Bid Opening Date | 04-Sep-2024 01:00 PM | Document Download / Sale Start Date | 23-Aug-2024 06:00 PM | Document Download / Sale End Date | 03-Sep-2024 06:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 23-Aug-2024 06:00 PM | Bid Submission End Date | 03-Sep-2024 06:00 PM |
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Name | GP KARADKA | Address | GP KARADKA |
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