| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-SIROHI||BDO-REVDAR |
| Tender Reference Number |
54 |
| Tender ID |
2025_PRD_486206_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender Fee, EMD, RISL Processing Fee and other Required Document as per Bid Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
|
| 3. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
|
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| |
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
1,500 |
| Fee Payable To |
Administrator Gram Panchayat Dattani |
Fee Payable At |
Reodar |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,90,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Administrator Gram Panchayat Dattani |
EMD Payable At |
Reodar |
|
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| |
| Title |
Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Dattani, PS Reodar For FY 2025-26 |
| Work Description |
Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Dattani, PS Reodar For FY 2025-26 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
95,00,000 |
Product Category |
Supply of Materials/Hiring of Goods |
Sub category |
Construction Material and Equipments |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Gram Panchayat Dattani |
Pincode |
307026 |
Pre Bid Meeting Place |
Panchayat Samiti Reodar |
| Pre Bid Meeting Address |
Panchayat Samiti Reodar |
Pre Bid Meeting Date |
14-Jul-2025 11:00 AM |
Bid Opening Place |
Panchayat Samiti Reodar |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Jul-2025 10:00 AM |
Bid Opening Date |
23-Jul-2025 10:00 AM |
| Document Download / Sale Start Date |
09-Jul-2025 10:00 AM |
Document Download / Sale End Date |
18-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Jul-2025 10:00 AM |
Bid Submission End Date |
18-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
Open Tender for Annual Rate Contract for Supply of Construction Material and Providing Equipments in GP Dattani, PS Reodar For FY 2025-26
|
1096.39
|
|
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_867462.xls
|
BOQ |
277.50 |
| 2 |
Tender Documents |
BidDattani.pdf
|
Tender Documents |
9754.87 |
|
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|
| |
| Name |
Administrator Gram Panchayat Dattani |
| Address |
Gram Panchayat Dattani |
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