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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-DHOLPUR||BDO-RAJAKHERA | | Tender Reference Number | 01/2024 | | Tender ID | 2024_PRD_418750_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 | ALL FEE AND NIT DOCUMENT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 2,000 | | Processing Fee in ₹ | 2,500 | | Fee Payable To | GP NAGAR/MDRISL JAIPUR | Fee Payable At | GP NAGAR/Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,00,000 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SECRETARY | EMD Payable At | GP NAGAR |
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| Title | MATERIAL SUPPLY FOR GP NAGAR PS RAJAKHERA | | Work Description | MATERIAL SUPPLY FOR GP NAGAR PS RAJAKHERA | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,50,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP NAGAR | Pincode | 328025 | Pre Bid Meeting Place | GP OFFICE | | Pre Bid Meeting Address | OFFICE GP NAGAR | Pre Bid Meeting Date | 16-Sep-2024 03:00 PM | Bid Opening Place | GP NAGAR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 13-Sep-2024 02:55 PM | Bid Opening Date | 05-Oct-2024 03:00 PM | | Document Download / Sale Start Date | 13-Sep-2024 02:55 PM | Document Download / Sale End Date | 03-Oct-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 13-Sep-2024 02:55 PM | Bid Submission End Date | 03-Oct-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | NITNAGAR.pdf | TENDER DOCUMENT NIT | 22950.19 | | 2 | BOQ | BOQ_752517.xls | BOQ | 306.00 |
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| Name | SECRETARY | | Address | GP NAGAR |
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