Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-BHILWARA||BDO-AASIND
Tender Reference Number SPL01
Tender ID 2024_PRD_387701_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 BG
3 BC
4 Bankers Pay Order(BPO)
5 EGRAS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
2 Finance BOQ .xls
Tender Fee in ₹ 1,500
Processing Fee in ₹ 1,000
Fee Payable To Secretary, RREIS Fee Payable At Jaipur
Tender Fee Exemption Allowed No
EMD Amount in ₹ 1,00,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Secretary, RREIS EMD Payable At Jaipur
Title GOODS SUPPLY
Work Description GOODS SUPPLY FO WORKS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category Civil Construction Goods Sub category NA
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365
Location GP Pincode 311301 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place GP
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 08-Mar-2024 06:00 PM Bid Opening Date 14-Mar-2024 12:30 PM
Document Download / Sale Start Date 08-Mar-2024 06:00 PM Document Download / Sale End Date 14-Mar-2024 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Mar-2024 09:00 AM Bid Submission End Date 14-Mar-2024 12:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 11509.98
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_690789.xls Digital Signature BOQ 279.00
Name SARPANCH
Address SARPANCH IRASH