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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-KALYANPUR | | Tender Reference Number | 23/01/2024-25 | | Tender ID | 2024_PRD_417257_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Item Rate | | 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 | nib | .pdf | | | bid | .pdf | | | boq | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | mdrisl jaipur | Fee Payable At | Jaipur | | 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 gangawas | EMD Payable At | Jaipur |
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| Title | 23/1/2024-25 | | Work Description | Supply of construction material and providing equipments in NREGA and other Scheme | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 40,00,000 | Product Category | Miscellaneous Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 7 | | Location | gp gangawas | Pincode | 344026 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | gp gangawas | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Sep-2024 12:00 PM | Bid Opening Date | 18-Sep-2024 11:00 AM | | Document Download / Sale Start Date | 06-Sep-2024 12:00 PM | Document Download / Sale End Date | 17-Sep-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Sep-2024 12:00 PM | Bid Submission End Date | 17-Sep-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | bidgangawas2425.pdf | bid | 6710.97 | | 2 | BOQ | BOQ_750292.xls | boq | 412.00 |
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| Name | vdo | | Address | gp gangawas |
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