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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-ALWAR||BDO-RAJGARH | | Tender Reference Number | 3511-17 DATE 05-09-2024 | | Tender ID | 2024_PRD_417213_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 | BID | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | VIKAS ADHIKARI PS RAJGARH/MD RISL | Fee Payable At | RAJGARH/Jaipur | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 1,20,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | GRAM PANCHAYAT MOTIWADA | EMD Payable At | RAJGARH |
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| Title | MATERIAL SUPPLY GP MOTIWADA | | Work Description | MATERIAL SUPPLY GP MOTIWADA | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 60,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 180 | Period Of Work(Days) | 365 | | Location | GP MOTIWADA | Pincode | 301408 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PS RAJGARH | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 06-Sep-2024 10:00 AM | Bid Opening Date | 19-Sep-2024 10:00 AM | | Document Download / Sale Start Date | 06-Sep-2024 10:00 AM | Document Download / Sale End Date | 17-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 06-Sep-2024 10:00 AM | Bid Submission End Date | 17-Sep-2024 06:00 PM |
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