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Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-AJMER||BDO-JAWAJA | Tender Reference Number | 55/GP KOTRA | Tender ID | 2024_PRD_415592_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 | .pdf | 2 | Finance | FINANCIAL | .xls |
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Tender Fee in ₹ | 500 | Processing Fee in ₹ | 1,500 | Fee Payable To | MD RISL | Fee Payable At | Jaipur | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 1,70,000 | EMD Exemption Allowed | Yes | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | GRAM PANCHAYAT KOTRA | EMD Payable At | KOTRA |
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Title | GP KOTRA | Work Description | MAHATMA GANDHI NAREGA GRAMIN VIKAS VIBHAG, PANCHAYAT RAJ VIBHAG YOJNA SE KARVAYE JANE WALE KARYO HETU SAMGRI SUPLLY HETU | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 85,00,000 | Product Category | Civil Construction Goods | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 45 | Period Of Work(Days) | 300 | Location | GP KOTRA | Pincode | 305927 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP KOTRA | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 29-Aug-2024 09:00 AM | Bid Opening Date | 14-Sep-2024 02:00 PM | Document Download / Sale Start Date | 29-Aug-2024 12:53 PM | Document Download / Sale End Date | 12-Sep-2024 05:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 29-Aug-2024 10:00 AM | Bid Submission End Date | 12-Sep-2024 05:00 PM |
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Name | VDO | Address | GRAM PANCHAYAT KOTRA |
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