| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO- JAIPUR||BDO-AMER |
| Tender Reference Number |
151/2023-24 BAGWADA |
| Tender ID |
2024_PRD_382007_1 |
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 | |
| |
|
|
| 1 |
Fee/PreQual/Technical |
Scan Copy of fee details as per Bid |
.pdf |
|
|
All required Documents as per Bid and duly Signed Documents |
.pdf |
| 2 |
Finance |
Financial BOQ |
.xls | | | | | |
| |
| |
| |
| Tender Fee in ₹ |
500 |
| Processing Fee in ₹ |
500 |
| Fee Payable To |
MDRISL |
Fee Payable At |
Jaipur |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
10,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SARPANCH GRAM PANCHAYAT BAGWADA |
EMD Payable At |
Jaipur | | | |
| |
|
|
| |
| Title |
Suraksha diwar evm kajva nirman karyaShiv mandir Jhaldaa ki dhaani k pas Bhivpura gram panchayat Bagwada |
| Work Description |
Suraksha diwar evm kajva nirman karyaShiv mandir Jhaldaa ki dhaani k pas Bhivpura gram panchayat Bagwada |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
5,00,000 |
Product Category |
Construction Works |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
GP BAGWADA |
Pincode |
302028 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ps amer |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
19-Feb-2024 02:00 PM |
Bid Opening Date |
22-Feb-2024 11:00 AM |
| Document Download / Sale Start Date |
19-Feb-2024 02:00 PM |
Document Download / Sale End Date |
21-Feb-2024 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Feb-2024 02:00 PM |
Bid Submission End Date |
21-Feb-2024 02:00 PM | |
| |
| NIT Document |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
b151.pdf |
TENDER DOCUMENTS |
4404.71 |
| 2 |
BOQ |
BOQ_680408.xls |
FINANCIAL BOQ |
230.00 | | | |
| |
| Name |
BDO PS AMER |
| Address |
PS AMER | |
| |
|
|
| |