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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-SAMDARI | | Tender Reference Number | materiale supply gp AMBON KA BARA 2024-25 | | Tender ID | 2024_PRD_419494_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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| Offline | | 1 | DD | | 2 | BG | | 3 | BC | | 4 | Bankers Pay Order(BPO) |
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| 1 | Fee/PreQual/Technical | Technicale BID Document | .pdf | | 2 | Finance | FINANCIALE BID | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | MD RISL JAIPUR | Fee Payable At | GRAM PANCHAYAT AMBON KA BARA | | 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 AMBON KA BARA | EMD Payable At | GRAM PANCHAYAT AMBON KA BARA |
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| Title | MATERIALE SUPPLY FOR CONSTRUCTION WORK IN GP AMBON KA BARA 2024-25 | | Work Description | MATERIALE SUPPLY FOR CONSTRUCTION WORK IN GP AMBON KA BARA 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 40,00,000 | Product Category | Civil Construction Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 60 | Period Of Work(Days) | 210 | | Location | GRAM PANCHAYAT AMBON KA BARA | Pincode | 344021 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GRAM PANCHAYAT AMBON KA BARA | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Sep-2024 09:00 AM | Bid Opening Date | 26-Sep-2024 01:10 PM | | Document Download / Sale Start Date | 16-Sep-2024 09:00 AM | Document Download / Sale End Date | 25-Sep-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Sep-2024 09:00 AM | Bid Submission End Date | 25-Sep-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | abmbid.pdf | TECHNICALE DOCUMENT | 8961.44 | | 2 | BOQ | BOQ_753616.xls | FINANCIALE BID | 412.00 |
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| Name | VDO | | Address | GRAM PANCHAYAT AMBON KA BARA |
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