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Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-CHURU||BDO-SUJANGARH | Tender Reference Number | GPMUR/ET/MN/2024-25/29-34 date 28-08-2024 | Tender ID | 2024_PRD_415527_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 | tender documents | .pdf | 2 | Finance | BOQ | .xls |
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Tender Fee in ₹ | 1,000 | Processing Fee in ₹ | 1,500 | Fee Payable To | SARPNCH GRAM PANCHAYT MURDAKIYA | Fee Payable At | MURDAKIYA SUJANGARH | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 1,20,000 | EMD Exemption Allowed | Yes | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | SARPNCH GRAM PANCHAYT MURDAKIYA | EMD Payable At | MURDAKIYA SUJANGARH |
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Title | GPMUR/ET./MG./2024-25/29-34 DATE 28/08/2024 | Work Description | GOODS SUPPLY TENDER FOR FY 2024-25 GP MURDAKIYA (MG NAREGA SCHMES) | NDA/Pre Qualification | PLESE REFER TENDER DOCUMENTS | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 60,00,000 | Product Category | Civil Construction Goods | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 365 | Location | MURDAIYA | Pincode | 331506 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP MURDAKIYA | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 28-Aug-2024 05:00 PM | Bid Opening Date | 10-Sep-2024 02:00 PM | Document Download / Sale Start Date | 28-Aug-2024 05:00 PM | Document Download / Sale End Date | 09-Sep-2024 06:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 28-Aug-2024 05:00 PM | Bid Submission End Date | 09-Sep-2024 06:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | tenderdocuments.pdf | tender document | 18041.33 | 2 | BOQ | BOQ_747202.xls | FINANCIAL BID BOQ | 318.00 |
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Name | SARPNCH GP MURDAKIYA | Address | SARPNCH GRAM PANCHAYAT MURDAKIYA |
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