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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-RAJSAMAND||BDO-KHAMNOR | | Tender Reference Number | 188/6 | | Tender ID | 2024_PRD_417889_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 | GST NO.PAN NO. Registration DD. SIGN AND SEAL TENDER CONDTION | .pdf | | 2 | Finance | BOQ FILE G-SCHEDULE | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,500 | | Fee Payable To | GRAM PANCHYAT KAROLI | Fee Payable At | KAROLI | | Tender Fee Exemption Allowed | No |
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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 PANCHYAT KAROLI | EMD Payable At | KAROLI |
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| Title | SUPPLY OF MATERIAL FOR CONSTRUCTION WORK IN GRAM PANCHYAT KAROLI | | Work Description | SUPPLY OF MATERIAL FOR CONSTRUCTION WORK IN GRAM PANCHYAT KAROLI | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 60,00,000 | Product Category | Supply of Materials/Hiring of Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 365 | | Location | GRAM PANCHYAT KAROLI | Pincode | 313202 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GRAM PANCHYAT KAROLI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 09-Sep-2024 06:30 PM | Bid Opening Date | 19-Sep-2024 02:00 PM | | Document Download / Sale Start Date | 09-Sep-2024 06:30 PM | Document Download / Sale End Date | 18-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 09-Sep-2024 06:30 PM | Bid Submission End Date | 18-Sep-2024 06:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | SUPPLY OF MATERIAL FOR CONSTRUCTION WORK IN GRAM PANCHYAT KAROLI | 324.66 |
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|  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NIT60Lack.pdf | GST NO.PAN NO. Registration DD. SIGN AND SEAL TENDER CONDTION | 7040.28 | | 2 | BOQ | BOQ_751171.xls | BOQ FILE G-SCHEDULE | 254.00 |
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| Name | VDO KAROLI | | Address | GRAM PANCHYAT KAROLI |
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