Organisation Chain |
Rajasthan Council of School Education |
Tender Reference Number |
46 DATE 28-04-2025 GUPS SARAI MOHALLA |
Tender ID |
2025_RCSCE_463915_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 |
Scan Copy of DD Fee |
.pdf |
|
|
Scan Copies of All Technical Documents As per Tender and NIT Documents |
.pdf |
2 |
Finance |
Financial Bid BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
|
500 |
Fee Payable To |
V V A P S G T A P / S S M / MD RISL JAIPUR |
Fee Payable At |
V V A P S G T A P / S S M |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
22,060 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
V V A P S G T A P / S S M |
EMD Payable At |
V V A P S G T A P / S S M |
|
|
|
|
|
|
Title |
CONSTRUCTION OF BOUNDARY WALL REPAIR AND TOILET WORK AT GOVT UPS SARAI MOHALLA, VIRATNAGAR, JAIPUR |
Work Description |
CONSTRUCTION OF BOUNDARY WALL REPAIR AND TOILET WORK AT GOVT UPS SARAI MOHALLA, VIRATNAGAR, JAIPUR |
NDA/Pre Qualification |
As per Tender Documents, NIB Documents |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
11,03,000 |
Product Category |
Civil Works |
Sub category |
CONSTRUCTION OF BOUNDARY WALL REPAIR AND TOILET WO |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
240 |
Location |
CONSTRUCTION OF BOUNDARY WALL REPAIR AND TOILET WO |
Pincode |
302017 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
HEADMASTER, GOVT UPS SARAI MOHALLA, VIRATNAGAR, JA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
30-Apr-2025 02:00 PM |
Bid Opening Date |
06-May-2025 02:00 PM |
Document Download / Sale Start Date |
30-Apr-2025 02:00 PM |
Document Download / Sale End Date |
05-May-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
30-Apr-2025 02:00 PM |
Bid Submission End Date |
05-May-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
TENDERDOCSARAIMOHALLA.pdf
|
NIT |
2156.71 |
2 |
Other Document |
Specialconditionandagriment.pdf
|
Special Conditions |
9529.94 |
3 |
BOQ |
BOQ_832191.xls
|
Financial Bid BOQ |
282.50 |
|
|
|
|
Name |
HEADMASTER, GOVT UPS SARAI MOHALLA, VIRATNAGAR, JA |
Address |
HEADMASTER, GOVT UPS SARAI MOHALLA, VIRATNAGAR, JAIPUR |
|
|
|
|