| 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 | |
| |
|
|
| 1 |
Fee/PreQual/Technical |
TENDERDOCUMENT |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
| |
| 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 |
|
Download as zip file |
| Work Item Documents |
| 1 |
Tender Documents |
KANODIYAPURITAN.pdf |
TENDERDOCU |
11482.30 |
| 2 |
BOQ |
BOQ_681041.xls |
BOQ |
233.00 | | | |
| |
| Name |
SARPANCH GP KANODIYA PUROHITAN |
| Address |
GP KANODIYA PUROHITAN | |
| |
|
|
| |