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Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-ALWAR||BDO-TIJARA | Tender Reference Number | 02 | Tender ID | 2024_PRD_416767_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 | material supply gp burheda | .pdf | 2 | Finance | material supply gp burheda | .xls |
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Tender Fee in ₹ | 1,000 | Processing Fee in ₹ | 500 | Fee Payable To | vikash adhikari panchayat samiti tijara | Fee Payable At | ps tijara | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 80,000 | EMD Exemption Allowed | Yes | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | gram panchayat Burheda | EMD Payable At | ps tijara |
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Title | material supply gp burheda | Work Description | material supply gp burheda | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 40,00,000 | Product Category | Civil Construction Goods | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 270 | Period Of Work(Days) | 270 | Location | material supply gp burheda | Pincode | 301411 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | ps tijara | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 04-Sep-2024 04:30 PM | Bid Opening Date | 17-Sep-2024 04:00 PM | Document Download / Sale Start Date | 04-Sep-2024 05:00 PM | Document Download / Sale End Date | 17-Sep-2024 02:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 05-Sep-2024 09:00 AM | Bid Submission End Date | 17-Sep-2024 02:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | Nit02.pdf | material supply gp burheda | 5989.75 | 2 | BOQ | BOQ_749285.xls | material supply gp burheda | 420.00 |
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Name | naveen kumar balwan | Address | ps tijara |
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