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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-BAYATU | | Tender Reference Number | 02/2024-25 MADHASAR | | Tender ID | 2024_PRD_423651_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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| 1 | Fee/PreQual/Technical | ALL | .pdf | | 2 | Finance | BOQ | .xls |
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| Tender Fee in ₹ | 500 | | Processing Fee in ₹ | 500 | | Fee Payable To | sarpanch , MD RREIS | Fee Payable At | Madhasar , Jaipur | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 12,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | SARPANCH | EMD Payable At | Madhasar |
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| Title | Government Primary School Ahoni Beniwalon Ki Dhani classroom construction work | | Work Description | Government Primary School Ahoni Beniwalon Ki Dhani classroom construction work
| | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,00,000 | Product Category | Civil Works | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 90 | | Location | Madhasar | Pincode | 344034 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Madhasar | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Sep-2024 12:00 PM | Bid Opening Date | 04-Oct-2024 11:00 AM | | Document Download / Sale Start Date | 26-Sep-2024 12:00 PM | Document Download / Sale End Date | 03-Oct-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Sep-2024 12:00 PM | Bid Submission End Date | 03-Oct-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | MADHASAR02all26092024.pdf | ALL | 5133.31 | | 2 | BOQ | BOQ_761004.xls | BOQ | 316.00 |
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| Name | vdo | | Address | vdo Madhasar |
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