| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO- GANGANAGAR||BDO-GANGANAGAR |
| Tender Reference Number |
18 ML |
| Tender ID |
2025_PRD_469465_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 |
TECH |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
VIKASH ADHIKARI PANCHAYAT SAMITI SRIGANGANAGAR |
Fee Payable At |
SRIGANGANAGAR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
99,800 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SARPANCH GRAM PANCHAYAT |
EMD Payable At |
18 ML |
|
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|
| |
| Title |
RATE CONTRACT |
| Work Description |
MATERIAL AND INSTURMENT
|
| NDA/Pre Qualification |
TECHNICAL
|
| Independent External Monitor/Remarks |
TECHNICAL REPORT
|
| Tender Value in ₹ |
49,90,000 |
Product Category |
Supply of Materials/Hiring of Goods |
Sub category |
MATERIAL AND INSTURMENT |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
7 |
| Location |
18 ML |
Pincode |
335001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PANCHAYAT SAMITI SRIGANGANAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
16-May-2025 05:00 PM |
Bid Opening Date |
29-May-2025 10:00 AM |
| Document Download / Sale Start Date |
16-May-2025 05:00 PM |
Document Download / Sale End Date |
27-May-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
16-May-2025 05:00 PM |
Bid Submission End Date |
27-May-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
Upload.pdf
|
TECH |
11230.98 |
| 2 |
BOQ |
BOQ_840642.xls
|
BOQ |
308.00 |
|
|
|
| |
| Name |
PRASHASAK |
| Address |
18 ML |
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