Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-S.MADHOPUR||BDO-MALARANA DUNGAR |
Tender Reference Number |
E Nit No 03/2025-26 Gp shyamoli |
Tender ID |
2025_PRD_481374_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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Offline |
1 |
DD |
2 |
BG |
3 |
BC |
4 |
Bankers Pay Order(BPO) |
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1 |
Fee/PreQual/Technical |
DOCUMENT |
.pdf |
2 |
Finance |
BOQ |
.xls |
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1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
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2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
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3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format |
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4. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
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5. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
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6. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
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7. |
Financial Details |
Annual Turn Over Details |
Annual Turn Over Details |
eProc_Rajasthan_Turnover.xls |
8. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
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9. |
Financial Details |
Access of Credit Facility issued by Bankers |
Required in tender document in bidder file 1 |
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10. |
Machinery Details |
Machinery Details |
Machinery Details |
eProc_Rajasthan_Machinery.xls |
11. |
Man Power Details |
Affidavit Details |
Affidavit Details |
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12. |
Work Details |
Works for which Bids submitted Details |
Works for which Bids submitted Details |
eProc_Rajasthan_BidsAlreadySubmitted.xls |
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Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
|
500 |
Fee Payable To |
SARPANCH GRAM PANCHAYAT SHYAMOLI |
Fee Payable At |
MALARNA DOONGAR |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
SARPANCH GRAM PANCHAYAT SHYAMOLI |
EMD Payable At |
MALARNA DUNGAR |
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Title |
Supply of construction in gram panchayat shyamoli in panchayat samiti malarna dungar under MNREGA and RD Various scheme for the years 2025-26 |
Work Description |
Supply of construction in gram panchayat shyamoli in panchayat samiti malarna dungar under MNREGA and RD Various scheme for the years 2025-26 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
50,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
Location |
GRAM PANCHAYAT SHYAMOLI |
Pincode |
322033 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PANCHAYAT SAMITI MALARNA DOONGAR |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
23-Jun-2025 11:10 AM |
Bid Opening Date |
01-Jul-2025 11:00 AM |
Document Download / Sale Start Date |
23-Jun-2025 11:10 AM |
Document Download / Sale End Date |
30-Jun-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
23-Jun-2025 11:10 AM |
Bid Submission End Date |
30-Jun-2025 06:00 PM |
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|
NIT Document |
|
Download as zip file
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Work Item Documents |
1 |
Tender Documents |
conditionalSHYAMOLI.pdf
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TENDER DUCOMENT |
1966.05 |
2 |
BOQ |
BOQ_859803.xls
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BOQ |
380.00 |
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Name |
PRASHASAK GRAM PANCHAYAT SHYAMOLI |
Address |
GRAM PANCHAYAT SHYAMOLI |
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