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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-CHITTORGARH||BDO-BHADESHAR | | Tender Reference Number | 19/17-08-2024 | | Tender ID | 2024_PRD_414125_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 DOCUMENT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | SARPANCH GRAM PANCHAYAT KANTHARIYA | Fee Payable At | GRAM PANCHAYAT KANTHARIYA | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 60,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | SARPANCH GRAM PANCHAYAT KANTHARIYA | EMD Payable At | GRAM PANCHAYAT KANTHARIYA |
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| Title | Supply of material for construction works for NREGA and Panchayati Raj works, | | Work Description | Supply of material for construction works for NREGA and Panchayati Raj works,
Gram Panchayat Kanthariya, Panchayat Samiti Bhadesar | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | Supply of Materials/Hiring of Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 240 | | Location | GRAM PANCHAYAT KANTHARIYA | Pincode | 312201 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GRAM PANCHAYAT KANTHARIYA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 20-Aug-2024 09:00 AM | Bid Opening Date | 03-Sep-2024 05:00 PM | | Document Download / Sale Start Date | 20-Aug-2024 09:00 AM | Document Download / Sale End Date | 02-Sep-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 20-Aug-2024 09:00 AM | Bid Submission End Date | 02-Sep-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | materialkanthariya.pdf | TENDER DOCUMENT | 12299.38 | | 2 | BOQ | BOQ_744655.xls | BOQ | 383.50 |
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| 1 | DATE | Date |  |
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| Name | SARPANCH GRAM PANCHAYAT KANTHARIYA | | Address | GRAM PANCHAYAT KANTHARIYA |
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