Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-JODHPUR||BDO-SEKHALA
Tender Reference Number 21
Tender ID 2024_PRD_382377_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
Offline
S.No Instrument Type
1 DD
2 BC
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDERDOCUMENT .pdf
2 Finance BOQ .xls
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details Permanent Account Number Permanent Account Number
2. Certificate Details Registration Certificate Registration Certificate
3. Certificate Details Affidavit regarding correctness of bid Required in tender document in bidder file 1
4. Certificate Details Affidavit regarding No Near Relative working in department Affidavit regarding No Near Relative working in department
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable To SARPNACH GP KANODIYA PUROHITAN/MD RISL Fee Payable At KANODIYA PUROHITAN/Jaipur
Tender Fee Exemption Allowed No
EMD Amount in ₹ 80,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To SARPANCH GP KANODIYA PUROHITAN EMD Payable At KANODIYA PUROHITAN
Title MATERIAL SUPPLY IN GP KANODIYA PUROHITAN
Work Description CIVIL WORK
NDA/Pre Qualification PLZ REFER TENDER
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Civil Construction Goods Sub category NA
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365
Location GP KANODIYA PUROHITAN Pincode 342025 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place PS SEKHALA
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 20-Feb-2024 06:00 PM Bid Opening Date 04-Mar-2024 04:00 PM
Document Download / Sale Start Date 20-Feb-2024 06:00 PM Document Download / Sale End Date 01-Mar-2024 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 20-Feb-2024 06:00 PM Bid Submission End Date 01-Mar-2024 06:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 731.16
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents KANODIYAPURITAN.pdf Digital Signature TENDERDOCU 11482.30
2 BOQ BOQ_681041.xls Digital Signature BOQ 233.00
Name SARPANCH GP KANODIYA PUROHITAN
Address GP KANODIYA PUROHITAN