| 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 |
|
|
|
| Offline |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
DOCUMENT |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
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|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Certificate Details |
Bidders Address Format |
Bidders Address Format |
|
| 4. |
Certificate Details |
Income Tax Certificate |
Income Tax Certificate |
|
| 5. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 6. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
|
| 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 |
|
| 9. |
Financial Details |
Access of Credit Facility issued by Bankers |
Required in tender document in bidder file 1 |
|
| 10. |
Machinery Details |
Machinery Details |
Machinery Details |
eProc_Rajasthan_Machinery.xls |
| 11. |
Man Power Details |
Affidavit Details |
Affidavit Details |
|
| 12. |
Work Details |
Works for which Bids submitted Details |
Works for which Bids submitted Details |
eProc_Rajasthan_BidsAlreadySubmitted.xls |
|
|
| |
| |
| 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 |
|
| |
| 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 |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
conditionalSHYAMOLI.pdf
|
TENDER DUCOMENT |
1966.05 |
| 2 |
BOQ |
BOQ_859803.xls
|
BOQ |
380.00 |
|
|
|
| |
| Name |
PRASHASAK GRAM PANCHAYAT SHYAMOLI |
| Address |
GRAM PANCHAYAT SHYAMOLI |
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