| Organisation Chain |
DLB||Dy.DR-Jodhpur||EO-Pokran |
| Tender Reference Number |
WORK 73 |
| Tender ID |
2025_DLB_461664_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 |
|
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|
| Offline |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
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|
| 1 |
Fee/PreQual/Technical |
ALL DOCUMENT AS PER NIT RQUIRMENT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
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| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
E.O NAGAR PALIKA POKARAN |
Fee Payable At |
POKARAN |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
9,780 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
E.O NAGAR PALIKA POKARAN |
EMD Payable At |
POKARAN |
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| Title |
Construction of interlocking tiles Road at srwan Harijan Basti house to main Raod and Marudhar Department Store to jivanlal Rathi Shop and Bheru Dan house to Ramesh Bhil Shop ward no 08 |
| Work Description |
Construction of interlocking tiles Road at srwan Harijan Basti house to main Raod and Marudhar Department Store to jivanlal Rathi Shop and Bheru Dan house to Ramesh Bhil Shop ward no 08 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
4,89,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
60 |
| Location |
POKARAN |
Pincode |
345021 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
NAGAR PALIKA POKARAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Apr-2025 06:00 PM |
Bid Opening Date |
06-May-2025 04:00 PM |
| Document Download / Sale Start Date |
24-Apr-2025 06:00 PM |
Document Download / Sale End Date |
05-May-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Apr-2025 06:00 PM |
Bid Submission End Date |
05-May-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_828328.xls
|
BOQ |
284.00 |
| 2 |
Tender Documents |
provision.pdf
|
PROVISION |
291.11 |
|
|
|
| |
| Name |
EXECUTIVE OFFICER |
| Address |
NAGAR PALIKA POKARAN |
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