Basic Details
Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-KARAULI||BDO-SAPOTARA
Tender Reference Number 05/2023-24
Tender ID 2024_PRD_385221_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
Payment Instruments
Offline
S.No Instrument Type
1 DD
2 BC
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TD .pdf
2 Finance BOQ .xls
Tender Fee Details, [Total Fee in ₹ * - 2,500]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,500
Fee Payable To AS PER TD Fee Payable At AS PER TD
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,00,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To AS PER TD EMD Payable At AS PER TD
Work Item Details
Title Tender for rate contract till 31 March 2024 for supply of construction material/equipment arrangement for construction works under Mahatma Gandhi NREGA scheme and All Other Schemes for Panchayat Samiti Sapotra
Work Description Tender for rate contract till 31 March 2024 for supply of construction material/equipment arrangement for construction works under Mahatma Gandhi NREGA scheme and All Other Schemes for Panchayat Samiti Sapotra
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,00,00,000 Product Category Civil Construction Goods Sub category Civil Goods
Contract Type Rate Contract Bid Validity(Days) 30 Period Of Work(Days) 30
Location SAPOTRA Pincode 322218 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place PANCHAYAT SAMITI KARAULI
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 01-Mar-2024 03:00 PM Bid Opening Date 06-Mar-2024 02:00 PM
Document Download / Sale Start Date 01-Mar-2024 03:00 PM Document Download / Sale End Date 06-Mar-2024 11:30 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Mar-2024 03:00 PM Bid Submission End Date 06-Mar-2024 11:30 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf Nit 868.23
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TD.pdf Digital Signature TD 10359.03
2 BOQ BOQ_686292.xls Digital Signature BOQ 314.50
Tender Inviting Authority
Name BDO PS KARAULI
Address PANCHAYAT SAMITI KARAULI