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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 TODRA | | Tender ID | 2024_PRD_417494_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 TODRA | 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 TODRA | EMD Payable At | KHANDAR |
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| Title | Supply of Construction Material in Gram Panchayat Todra In Panchayat Samiti Khandar under MNREGA and RD and Various Scheme for the Year 2024-25 | | Work Description | Supply of Construction Material in Gram Panchayat Todra 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 TODRA | 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 | 07-Sep-2024 10:00 AM | Bid Opening Date | 18-Sep-2024 02:00 PM | | Document Download / Sale Start Date | 07-Sep-2024 10:00 AM | Document Download / Sale End Date | 16-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 07-Sep-2024 10:00 AM | 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 | Todra.pdf | TENDER DOCUMENTS | 3101.33 | | 2 | Other Document | 50lakhshaky.pdf | G SCHEDULE | 1599.80 | | 3 | BOQ | BOQ_750642.xls | boq | 254.50 | | 4 | Additional Documents | BSR2025KDR.pdf | BSR 2025 | 1194.00 |
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| Name | SARPANCH GRAM PANCHAYAT TODRA | | Address | GRAM PANCHAYAT TODRA |
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