|
Organisation Chain | Forest - PCCF (HoFF)||APCCF-Development||CCF-JAIPUR||DCF-DAUSA | Tender Reference Number | 12/2024-25 | Tender ID | 2024_FORES_420844_1 | Withdrawal Allowed | Yes | Tender Type | Open Tender | Form Of Contract | Item Wise | Tender Category | Works | 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 |
|
|
| |
1 | Fee/PreQual/Technical | TENDER DOCUMENT | .pdf | 2 | Finance | BOQ | .xls |
|
|
|
|
|
|
|
|
|
|
Tender Fee in ₹ | 500 | Processing Fee in ₹ | 500 | Fee Payable To | AS PER TENDER DOCUMENT | Fee Payable At | Jaipur | Tender Fee Exemption Allowed | No |
|
| |
EMD Amount in ₹ | 43,500 | EMD Exemption Allowed | Yes | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | AS PER TENDER DOCUMENT | EMD Payable At | AS PER TENDER DOCUMENT |
|
|
|
|
|
|
|
Title | CIVIL CONSTRUCTION WORK IN NEW NURSERY MANDAWAR RANGE MAHWA | Work Description | CIVIL CONSTRUCTION WORK IN NEW NURSERY MANDAWAR RANGE MAHWA | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 21,72,118 | Product Category | Civil Works | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 60 | Location | MANDAWAR | Pincode | 321609 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | MANDAWAR | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
|
|
Published Date | 19-Sep-2024 05:00 PM | Bid Opening Date | 26-Sep-2024 01:00 PM | Document Download / Sale Start Date | 19-Sep-2024 05:00 PM | Document Download / Sale End Date | 26-Sep-2024 12:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 19-Sep-2024 05:00 PM | Bid Submission End Date | 26-Sep-2024 12:00 PM |
|
|
|
NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | BID.pdf | BID | 8970.34 | 2 | BOQ | BOQ_756087.xls | BOQ | 335.50 |
|
|
|
|
|
Name | DCF DAUSA | Address | DAUSA |
|
|
|
|