Organisation ChainPanchayati Raj Department||Secretary and Commissioner||CEO-JODHPUR||BDO-AAU
Tender Reference NumberGP AAU 69/2024
Tender ID2024_PRD_420251_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractItem Rate
Tender CategoryGoodsNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOfflineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Offline
S.NoInstrument Type
1DD
2BC
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalNIT.pdf
BOQ.xls
2FinanceBOQ.xls
 
 
 
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable ToGRAM PANCHAYAT AAUFee Payable AtAAU
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 40,000EMD Exemption AllowedYes
EMD Fee Type percentage EMD Percentage2.0%
EMD Payable ToGRAM PANCHAYAT AAUEMD Payable AtAAU
 
 
TitleGP AAU MATTERIAL SUPPLY
Work DescriptionAS PER RULES
NDA/Pre QualificationAS PER NIT
Independent External Monitor/RemarksNA
Tender Value in ₹ 20,00,000 Product CategoryCivil Construction Goods Sub categoryNA 
Contract TypeTenderBid Validity(Days)90Period Of Work(Days)30 
LocationGP AAU PS AAUPincode342311 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlacePS AAU
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date18-Sep-2024 02:00 PMBid Opening Date30-Sep-2024 11:00 AM
Document Download / Sale Start Date18-Sep-2024 02:00 PMDocument Download / Sale End Date27-Sep-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date18-Sep-2024 02:00 PM Bid Submission End Date27-Sep-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NIT2368.92
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1BOQBOQ_755089.xlsDigital SignatureAS PER RULES276.50
 
NameBDO PS AAU
AddressPANCHAYAT SAMITI AAU
 
 
Click Here For Main Source