| Organisation Chain |
Department of College Education||Commissioner||Principal Govt. College Deeg (Bharatpur) |
| Tender Reference Number |
2767 |
| Tender ID |
2025_DOCE_451343_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Wise |
| Tender Category |
Services |
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 |
|
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| 1 |
Fee/PreQual/Technical |
Tender Document |
.pdf |
| 2 |
Finance |
Financial BOQ |
.xls |
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| |
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| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
MAHAVIDHYALAYA VIKAS SAMITI AND PRINCIPAL MAJ GOVT |
Fee Payable At |
DEEG |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
32,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
MAHAVIDHYALAYA VIKAS SAMITI AND PRINCIPAL MAJ GOVT |
EMD Payable At |
DEEG |
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| |
| Title |
Manpower |
| Work Description |
Manpower for M.A.J. Govt. College Deeg |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
16,00,000 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Deeg |
Pincode |
321203 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
M.A.J. Govt College Deeg |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
07-Mar-2025 09:00 AM |
Bid Opening Date |
17-Mar-2025 03:00 PM |
| Document Download / Sale Start Date |
07-Mar-2025 09:00 AM |
Document Download / Sale End Date |
15-Mar-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
07-Mar-2025 10:00 AM |
Bid Submission End Date |
15-Mar-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
EProcDocs.pdf
|
TENDER DOCUMENTS |
12435.28 |
| 2 |
BOQ |
BOQ_810116.xls
|
BOQ |
320.50 |
|
|
|
| |
| Name |
Principal |
| Address |
M.A.J.Govt College Deeg |
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