| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-DAUSA||BDO-NANGAL RAJAWATAN |
| Tender Reference Number |
01/2025-26_Paparda |
| Tender ID |
2025_PRD_470105_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 |
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| 1 |
Fee/PreQual/Technical |
Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Gram Panchayat |
Fee Payable At |
Paparda |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
60,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Gram Panchayat |
EMD Payable At |
Paparda |
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| Title |
Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Paparda Panchayat Samiti Nangal Rajawatan Dist Dausa For FY 2025-26 up to 31 March 2026 |
| Work Description |
Rate contract For Supply of Construction Material and Providing Equipments for NREGA, RD and PR Schemes at Gram Panchayat Paparda Panchayat Samiti Nangal Rajawatan Dist Dausa For FY 2025-26 up to 31 March 2026 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
30,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
Paparda |
Pincode |
303505 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of VDO, GP, Paprada |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-May-2025 04:00 PM |
Bid Opening Date |
28-May-2025 01:00 PM |
| Document Download / Sale Start Date |
17-May-2025 04:00 PM |
Document Download / Sale End Date |
27-May-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-May-2025 04:00 PM |
Bid Submission End Date |
27-May-2025 06:00 PM |
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| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Documents.pdf
|
Documents |
3697.87 |
| 2 |
BOQ |
BOQ_841685.xls
|
BOQ |
276.00 |
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| Name |
VDO, GP, Paprada |
| Address |
Office of VDO, GP, Paprada |
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