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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO- HANUMANGARH||BDO-PILIBANGA | | Tender Reference Number | 01 | | Tender ID | 2024_PRD_422115_2 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | 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 |
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| Offline | | 1 | DD | | 2 | BG | | 3 | BC | | 4 | Bankers Pay Order(BPO) |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 500 | | Fee Payable To | Secretary, RREIS | Fee Payable At | Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 12,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Secretary, RREIS | EMD Payable At | Jaipur |
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| Title | Construction A COMMUNITY toilet | | Work Description | Construction a community toilet at GSSS | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 5,89,451 | Product Category | Construction Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | 1 DBL A | Pincode | 335801 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Dabali vas maulavi | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Sep-2024 05:15 PM | Bid Opening Date | 30-Sep-2024 12:00 PM | | Document Download / Sale Start Date | 21-Sep-2024 05:40 PM | Document Download / Sale End Date | 30-Sep-2024 11:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Sep-2024 05:40 PM | Bid Submission End Date | 30-Sep-2024 11:00 AM |
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| NIT Document | | Download as zip file | | Work Item Documents | | 1 | Tender Documents | tender01full.pdf | NIT | 19308.89 | | 2 | BOQ | BOQ_758387.xls | BOQ | 317.00 |
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| Name | SARPANCH | | Address | Dabli vas maulavi |
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