| Organisation Chain |
Director (Panchayati Raj) |
| Tender Reference Number |
1022 |
| Tender ID |
2025_PRD_84176_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| 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 |
| 1 |
DD - Demand Draft |
| 2 |
FDR - Fixed Deposit Receipt |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
SBD |
.pdf |
|
|
NIT Document |
.pdf |
|
|
Drawing |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
LETTER OF PRICE BID |
.pdf |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
5,900 |
| Fee Payable To |
Apar Mukhya Adhikari Zila Panchayat Champawat |
Fee Payable At |
5000 DD and 900 GST paid no 05AAALZ0573H1ZW |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
3,49,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Apar Mukhya Adhikari Zila Panchayat Champawat |
EMD Payable At |
Any Nationalized Bank |
|
|
|
| |
|
|
| |
| Title |
MA PURNAGIRI GOSHALA GARSARI |
| Work Description |
MA PURNAGIRI GOSHALA GARSARI |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Civil Works - Buildings |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
450 |
| Location |
PATI |
Pincode |
262523 |
Pre Bid Meeting Place |
ZILA PANCHAYAT OFFICE CHAMPAWAT |
| Pre Bid Meeting Address |
ZILA PANCHAYAT OFFICE CHAMPAWAT |
Pre Bid Meeting Date |
05-Jun-2025 12:00 PM |
Bid Opening Place |
ZILA PANCHAYAT OFFICE CHAMPAWAT |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-May-2025 06:00 PM |
Bid Opening Date |
23-Jun-2025 01:00 PM |
| Document Download / Sale Start Date |
23-May-2025 06:00 PM |
Document Download / Sale End Date |
21-Jun-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-May-2025 06:00 PM |
Bid Submission End Date |
21-Jun-2025 12:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
SBD_GARSHARI1234.pdf
|
SBD |
3129.86 |
| 2 |
Tender Documents |
garsari.pdf
|
DRAWING |
3408.29 |
| 3 |
Tender Documents |
TENDERNOTICE.pdf
|
NIT DOCUMENT |
5468.24 |
| 4 |
Tender Documents |
PRICE.pdf
|
PRICE BID LETTER |
609.58 |
| 5 |
BOQ |
BOQ_100101.xls
|
BOQ |
379.00 |
|
|
|
| |
| Name |
APAR MUKHYA ADHIKARI |
| Address |
ZILA PANCHAYAT OFFICE CHAMPAWAT |
|
| |
|
|
| |