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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-KARAULI||BDO-SAPOTARA | | Tender Reference Number | 01/2024-25/GOTHRA | | Tender ID | 2024_PRD_415194_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 | TD | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | AS PER TD | Fee Payable At | AS PER TD | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | AS PER TD | EMD Payable At | AS PER TD |
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| Title | Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Gothra for MNREGA and All Other Schemes of Panchayati Raj Department | | Work Description | Annual Contract of Material Supply and Equipment Arrangement for Year 2024-25 for Gram Panchayat Gothra for MNREGA and All Other Schemes of Panchayati Raj Department | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,00,00,000 | Product Category | Civil Construction Goods | Sub category | Material Supply/Equipment Arrangment | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 210 | | Location | Sapotra | Pincode | 322218 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF GP GOTHRA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Aug-2024 03:45 PM | Bid Opening Date | 04-Sep-2024 02:00 PM | | Document Download / Sale Start Date | 24-Aug-2024 03:45 PM | Document Download / Sale End Date | 03-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Aug-2024 03:45 PM | Bid Submission End Date | 03-Sep-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | TD_GOTHRA.pdf | TD | 10536.89 | | 2 | BOQ | BOQ_746495.xls | BOQ | 315.50 |
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| Name | VDO GP GOTHRA | | Address | OFFICE OF GP GOTHRA |
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