| Organisation Chain |
Directorate of Panchayat||Deputy Director of Panchayat Kasaragod||Ajanur Gramapanchayat |
| Tender Reference Number |
MGNREGA/03/23-24 |
| Tender ID |
2024_DP_660943_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Goods |
No. of Covers |
1 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No | |
| |
|
|
| 1 |
Fee/PreQual/Technical/Finance |
PRILIMINARY AGREEMENT 200/- |
.pdf |
|
|
TENDER SCHEDULE |
.xls |
|
|
e PAYMENT SLIP |
.pdf | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| |
| Tender Fee in ₹ |
1,755 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
Yes | | |
| EMD Amount in ₹ |
18,576 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
CONSTRUCTION OF SHG WORK SHED WARD 6 ADOT FLOWERS TAILORING UNIT 1318/23-24 |
| Work Description |
WORK SHED FOR FLOWERS TAILORING UNUT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,43,033 |
Product Category |
Raw Materials |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
120 |
| Location |
ADOT |
Pincode |
671531 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
AJANUR GP OFFICE |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
20-Feb-2024 01:40 PM |
Bid Opening Date |
29-Feb-2024 03:30 PM |
| Document Download / Sale Start Date |
20-Feb-2024 06:00 PM |
Document Download / Sale End Date |
28-Feb-2024 03:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
21-Feb-2024 12:00 PM |
Bid Submission End Date |
28-Feb-2024 03:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
tender notice |
1094.60 | | |
| Work Item Documents |
| 1 |
BOQ |
BOQ_1024202.xls |
bill of quantity |
325.00 | | | |
| |
| Name |
SECRETARY AJANUR GP |
| Address |
SECRETARY AJANUR GP AJANUR | |
| |
|
|
| |