Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO- JAIPUR||BDO-TUNGA |
Tender Reference Number |
38 |
Tender ID |
2025_PRD_455340_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Works |
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 |
FEE |
.pdf |
|
|
TECHNICAL |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
500 |
Processing Fee in ₹
|
500 |
Fee Payable To |
BDO PS TUNGA |
Fee Payable At |
Jaipur |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
19,920 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
BDO PS TUNGA |
EMD Payable At |
Jaipur |
|
|
|
|
|
|
Title |
CC/ blok nav nirman rod karya patan bhudla rod se buaajee ke baag ki or |
Work Description |
CC/ blok nav nirman rod karya patan bhudla rod se buaajee ke baag ki or |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
UGAWAS |
Pincode |
303302 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BDO PS TUNGA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
28-Mar-2025 06:00 PM |
Bid Opening Date |
07-Apr-2025 01:00 PM |
Document Download / Sale Start Date |
28-Mar-2025 06:05 PM |
Document Download / Sale End Date |
05-Apr-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
28-Mar-2025 06:05 PM |
Bid Submission End Date |
05-Apr-2025 06:00 PM |
|
|
|
|
Name |
BDO PS TUNGA |
Address |
BDO PS TUNGA |
|
|
|
|