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Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-UDAIPUR||BDO-FALASIYA | Tender Reference Number | 01/2024-25/birothi | Tender ID | 2024_PRD_416254_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Percentage | Tender Category | Goods | No. of Covers | 1 | 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/Finance | fee/techanical | .pdf | | | boq | .xls |
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Tender Fee in ₹ | 1,000 | Processing Fee in ₹ | 1,000 | Fee Payable To | gram panchayat birothi | Fee Payable At | birothi | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | gram panchayat birothi | EMD Payable At | birothi |
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Title | supply of cunstruction material in gram panchayat birothi for mnerega and other yojna in year 2024-25 as pr bsr 2024-25 | Work Description | construction material | 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 | Tender | Bid Validity(Days) | 270 | Period Of Work(Days) | 270 | Location | good | Pincode | 313701 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | gp birothi | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 02-Sep-2024 09:00 AM | Bid Opening Date | 10-Sep-2024 11:00 AM | Document Download / Sale Start Date | 02-Sep-2024 09:00 AM | Document Download / Sale End Date | 09-Sep-2024 06:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 02-Sep-2024 09:00 AM | 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 | tech.bid.pdf | technical bid | 872.30 | 2 | BOQ | BOQ_748474.xls | boq | 276.50 |
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Name | vdo birothi | Address | birothi |
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