| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-DAUSA||BDO-SIKARAI |
| Tender Reference Number |
101-106/2025-26_PIPAL KI |
| Tender ID |
2025_PRD_478340_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 |
Scanned copy of Tender, EMD, Processing fees and All Req. Documents as per NIT/Tech Bid conditions |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
MDRISL/GRAM PANCHAYAT PIPAL KI |
Fee Payable At |
Jaipur/SIKARAI |
| Tender Fee Exemption Allowed |
No |
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| EMD Amount in ₹
|
80,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
GRAM PANCHAYAT PIPAL KI |
EMD Payable At |
SIKARAI |
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| Title |
Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at Gram Panchayat PIPAL KI Panchayat Samiti SIKRAI Dist Dausa For FY 2025-26 |
| Work Description |
Rate contract For Supply of Construction Material and Providing Equipments for MGNREGA and Rural Development and Panchayati Raj departments various schemes at Gram Panchayat PIPAL KI Panchayat Samiti SIKRAI Dist Dausa For FY 2025-26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,00,000 |
Product Category |
Supply of Materials/Hiring of Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
10 |
Period Of Work(Days) |
NA |
| Location |
GRAM PANCHAYAT PIPAL KI |
Pincode |
303326 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GRAM PANCHAYAT PIPAL KI |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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| Published Date |
11-Jun-2025 03:00 PM |
Bid Opening Date |
20-Jun-2025 02:00 PM |
| Document Download / Sale Start Date |
11-Jun-2025 03:00 PM |
Document Download / Sale End Date |
19-Jun-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Jun-2025 03:00 PM |
Bid Submission End Date |
19-Jun-2025 05:00 PM |
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| NIT Document |
|
Download as zip file
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| Work Item Documents |
| 1 |
Tender Documents |
ENiwida3GNAREGA.pdf
|
TENDER DOC |
28535.66 |
| 2 |
BOQ |
BOQ_854721.xls
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BOQ |
276.50 |
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| Name |
VDO GRAM PANCHAYAT PIPAL KI |
| Address |
GRAM PANCHAYAT PIPAL KI |
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