Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-ALWAR||BDO-MALA KHERA |
Tender Reference Number |
NIT/02/2025-26/06-10 material tender bader |
Tender ID |
2025_PRD_479563_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 |
NIT/Tender documents |
.pdf |
|
|
EMD, stamps and all other required documents as per tender conditions |
.pdf |
2 |
Finance |
boq |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
|
1,500 |
Fee Payable To |
VDO Bader |
Fee Payable At |
GP Bader malakheda |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
1,10,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
VDO Bader |
EMD Payable At |
GP Bader malakheda |
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|
Title |
material supply annual tender for MNREGA and other scheme in year 2025-26 for GP Bader PS Malakheda Alwar |
Work Description |
material supply annual tender for MNREGA and other scheme in year 2025-26 for GP Bader PS Malakheda Alwar |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
55,00,000 |
Product Category |
Supply of Materials/Hiring of Goods |
Sub category |
NA |
Contract Type |
Empanelment |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
330 |
Location |
GP Bader |
Pincode |
301406 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP Bader |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
14-Jun-2025 03:10 PM |
Bid Opening Date |
24-Jun-2025 04:00 PM |
Document Download / Sale Start Date |
14-Jun-2025 03:10 PM |
Document Download / Sale End Date |
23-Jun-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
14-Jun-2025 03:10 PM |
Bid Submission End Date |
23-Jun-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
matfinbader.pdf
|
financial bid documents |
3292.78 |
2 |
Other Document |
mattechbader.pdf
|
technical bid documents |
8696.49 |
3 |
BOQ |
BOQ_856837.xls
|
boq |
408.00 |
|
|
|
|
Name |
VDO Bader |
Address |
GP Bader |
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