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Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-ALWAR||BDO-UMRAIN | Tender Reference Number | NIT 02/2024-25 (GHATLA) No. 56-59 Dt. 21.08.2024 | Tender ID | 2024_PRD_415239_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 | TECHNICAL BID | .pdf | 2 | Finance | FINENCIAL BID | .xls |
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Tender Fee in ₹ | 1,000 | Processing Fee in ₹ | 500 | Fee Payable To | MD RISL | Fee Payable At | Jaipur | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | Yes | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | GRAM PANCHAYAT GHATLA | EMD Payable At | ALWAR |
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Title | MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORKS IN GP GHATLA | Work Description | MATARIAL SUPPLY FOR NREGA AND OTHER SCHEMES WORKS IN GP GHATLA | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 50,00,000 | Product Category | Civil Construction Goods | Sub category | NA | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 300 | Location | GP GHATLA | Pincode | 301001 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP GHATLA | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 24-Aug-2024 06:00 PM | Bid Opening Date | 05-Sep-2024 11:00 AM | Document Download / Sale Start Date | 24-Aug-2024 06:00 PM | Document Download / Sale End Date | 04-Sep-2024 04:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 24-Aug-2024 06:00 PM | Bid Submission End Date | 04-Sep-2024 04:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | ghatlatenderdoc.pdf | TENDER DOCUMETNS AND TERMS AND CONDITIONS | 10091.16 | 2 | BOQ | BOQ_746557.xls | BOQ | 402.50 |
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Name | VDO GP GHATLA | Address | GP GHATLA |
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