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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-ALWAR||BDO-RAINI | | Tender Reference Number | 1462/02/2024-25 (INTOLI) | | Tender ID | 2024_PRD_415154_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 | TECHNICAL BID | .pdf | | 2 | Finance | FINANCIAL BID | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 1,000 | | Fee Payable To | GRAM PANCHAYAT INTOLI / MDRISL | Fee Payable At | GRAM PANCHAYAT INTOLI / JAIPUR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,20,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | GRAM PANCHAYAT INTOLI | EMD Payable At | GRAM PANCHAYAT INTOLI |
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| Title | MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORK IN GP INTOLI | | Work Description | MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORK IN GP INTOLI | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 60,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP INTOLI | Pincode | 301409 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PS RENI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Aug-2024 02:00 PM | Bid Opening Date | 04-Sep-2024 10:00 AM | | Document Download / Sale Start Date | 24-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 | 24-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 | BID24-25.pdf | MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORK IN GP INTOLI | 8125.59 | | 2 | BOQ | BOQ_746424.xls | MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORK IN GP INTOLI | 336.00 |
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| Name | BDO PS RENI | | Address | PANCHAYAT SAMITI RENI |
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