| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-JAYAL |
| Tender Reference Number |
GPDEH/MGNREGA/2025-26/01 |
| Tender ID |
2025_PRD_466679_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 |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
FEE AND TECHNICAL SPECIFICATION AS PER TENDER REQUIRED |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
2,000 |
| Processing Fee in ₹
|
2,000 |
| Fee Payable To |
GRAM PANCHAYAT |
Fee Payable At |
JAYAL |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
GRAM PANCHAYAT |
EMD Payable At |
DEH |
|
|
|
| |
|
|
| |
| Title |
MATERAILS AND EQUIPMENT SUPPLY FOR MGNREGA AT GP DEH |
| Work Description |
MATERAILS AND EQUIPMENT SUPPLY FOR MGNREGA AT GP DEH |
| NDA/Pre Qualification |
AS PER TENDER DOC |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
50,00,000 |
Product Category |
Civil Construction Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
GP DEH |
Pincode |
341023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP DEH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-May-2025 09:00 AM |
Bid Opening Date |
19-May-2025 11:00 AM |
| Document Download / Sale Start Date |
09-May-2025 09:00 AM |
Document Download / Sale End Date |
16-May-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-May-2025 09:00 AM |
Bid Submission End Date |
16-May-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Other Document |
BSR202526.pdf
|
BSR |
6146.40 |
| 2 |
BOQ |
BOQ_836103.xls
|
BOQ |
230.00 |
| 3 |
Tender Documents |
BIDDEHNREGA.pdf
|
BID |
2875.02 |
|
|
|
| |
| Name |
ADMINISTRATIVE |
| Address |
GP DEH |
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| |
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| |
