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| Organisation Chain | Panchayati Raj Department||Secretary and Commissioner||CEO-UDAIPUR||BDO-FALASIYA | | Tender Reference Number | 01/2024-25/GP SADA | | Tender ID | 2024_PRD_424037_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Goods | No. of Covers | 1 | | 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/Finance | fees | .pdf | | | technicalbid | .pdf | | | boq | .xls |
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| Tender Fee in ₹ | 1,000 | | Processing Fee in ₹ | 1,000 | | Fee Payable To | gram panchayat sada | Fee Payable At | sada | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 1,00,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | gram panchayat sada | EMD Payable At | sada |
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| Title | supply construction material in gram panchayat sada nerega and other as par bsr phalasiya 2024-25 | | Work Description | supply construction material in gram panchayat sada nerega and other as par bsr phalasiya 2024-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 50,00,000 | Product Category | Supply of Materials/Hiring of Goods | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 270 | Period Of Work(Days) | 270 | | Location | gram panchayat sada | Pincode | 313701 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | gram panchayat sada | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Sep-2024 10:00 AM | Bid Opening Date | 08-Oct-2024 03:00 PM | | Document Download / Sale Start Date | 27-Sep-2024 10:00 AM | Document Download / Sale End Date | 07-Oct-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Sep-2024 10:00 AM | Bid Submission End Date | 07-Oct-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | techbidsada.pdf | technicalbid | 4759.17 | | 2 | BOQ | BOQ_761670.xls | boq | 278.00 | | 3 | Other Document | bsr.pdf | bsr | 11595.92 |
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| Name | vdo gram panchayat sada | | Address | gram panchayat sada |
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