|
| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-SIKAR||BDO-PIPARALI | | Tender Reference Number | 36/BAJOR | | Tender ID | 2024_PRD_423272_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 |
|
| |
| |
| 1 | Fee/PreQual/Technical | Rate Contract for Supply of Construction Material for MGNREGA and other schemes in GP BAJOR | .pdf | | 2 | Finance | Rate Contract for Supply of Construction Material for MGNREGA and other schemes in GP BAJOR | .xls |
|
|
|
|
|
| |
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,000 | | Fee Payable To | AS PER BID DOCUMENT | Fee Payable At | SIKAR | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | AS PER BID DOCUMENTS | EMD Payable At | SIKAR |
|
|
|
| |
|
| |
|
| Title | Rate Contract for Supply of Construction Material for MGNREGA and other schemes in GP BAJOR | | Work Description | Rate Contract for Supply of Construction Material for MGNREGA and other schemes in GP BAJOR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,00,000 | Product Category | Miscellaneous Goods | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 90 | Period Of Work(Days) | 365 | | Location | GP BAJOR | Pincode | 332403 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP BAJOR | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 25-Sep-2024 11:00 AM | Bid Opening Date | 08-Oct-2024 01:00 PM | | Document Download / Sale Start Date | 25-Sep-2024 11:00 AM | Document Download / Sale End Date | 07-Oct-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 25-Sep-2024 11:00 AM | Bid Submission End Date | 07-Oct-2024 06:00 PM |
|
| |
|
| NIT Document | | 1 | Tendernotice_1.pdf | Rate Contract for Supply of Construction Material for MGNREGA and other schemes in GP BAJOR | 3192.00 |
|
|  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_760296.xls | Rate Contract for Supply of Construction Material for MGNREGA and other schemes in GP BAJOR | 281.50 |
|
|
|
| |
|
| Name | GRAM PANCHYAT BAJOR | | Address | GP BAJOR |
|
| |
|
| |