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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-S.MADHOPUR||BDO-KHANDAR | | Tender Reference Number | ENIT 01/2024-25 GP KUREDI | | Tender ID | 2024_PRD_417078_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 | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | SARPANCH GRAM PANCHAYAT KUREDI | Fee Payable At | KHANDAR | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH GRAM PANCHAYAT KUREDI | EMD Payable At | KHANDAR |
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| Title | pply of Construction Material in Gram Panchayat Kuredi In Panchayat Samiti Khandar under MNREGA and RD and Various Scheme for the Year 2024-25 | | Work Description | pply of Construction Material in Gram Panchayat Kuredi In Panchayat Samiti Khandar under MNREGA and RD and Various Scheme for the Year 2024-25 | | NDA/Pre Qualification | as per tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,00,000 | Product Category | Miscellaneous Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP KUREDI | Pincode | 322025 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PANCHAYAT SAMITI KHANDAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 05-Sep-2024 12:00 PM | Bid Opening Date | 18-Sep-2024 02:00 PM | | Document Download / Sale Start Date | 05-Sep-2024 12:00 PM | Document Download / Sale End Date | 16-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Sep-2024 12:00 PM | Bid Submission End Date | 16-Sep-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | KUREDI.pdf | TENDER DOCUMENTS | 3301.96 | | 2 | Other Document | 50lakhsaty.pdf | G SCHEDULE | 1365.08 | | 3 | Additional Documents | BSR2025KDR.pdf | BSR 2025 | 1194.00 | | 4 | BOQ | BOQ_749952.xls | BOQ | 254.50 |
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| Name | SARPANCH GRAM PANCHAYAT KUREDI | | Address | GRAM PANCHAYAT KUREDI |
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