Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO- JAIPUR||BDO-PAWTA
Tender Reference Number GP KAROLI/2025-26/23
Tender ID 2025_PRD_479109_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
 
Offline
S.No Instrument Type
1 DD
2 BG
3 BC
4 Bankers Pay Order(BPO)
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical doc .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable To GRAM PANCHAYAT Fee Payable At KAROLI
Tender Fee Exemption Allowed No
EMD Amount in ₹ 20,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To GRAM PANCHAYAT EMD Payable At KAROLI
 
 
Title CC/INTERLOK NIRMAN KARY DAMAR SADAK SE MUKESH SINGH KE MKAAN KI AUR DHAANI KHIM KA WALA GRAM PANCHAYAT KAROLI
Work Description CC/INTERLOK NIRMAN KARY DAMAR SADAK SE MUKESH SINGH KE MKAAN KI AUR DHAANI KHIM KA WALA GRAM PANCHAYAT KAROLI
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 10,00,000 Product Category Civil Works - Roads Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 90 
Location GP KAROLI Pincode 303106 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place PS PAOTA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Published Date 13-Jun-2025 12:00 PM Bid Opening Date 19-Jun-2025 11:00 AM
Document Download / Sale Start Date 13-Jun-2025 12:00 PM Document Download / Sale End Date 18-Jun-2025 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 13-Jun-2025 12:00 PM Bid Submission End Date 18-Jun-2025 04:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   DOC 2943.70
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents 23eproc.pdf Digital Signature DOC 2926.59
2 BOQ BOQ_855986.xls Digital Signature BOQ 299.00
 
Name AAO
Address PS PAOTA
 
 
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