| Organisation Chain |
RSRDCC-GM |
| Tender Reference Number |
RSRDCC NIT 218/2025-26 Dated 07.07.2025 |
| Tender ID |
2025_RSRDC_485919_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Services |
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 |
TENDER COST, PROCESSING FEE, EMD AND OTHER REQUIRED TENDER DOCUMENTS |
.pdf |
| 2 |
Finance |
SCHEDULE H |
.xls |
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| Tender Fee in ₹
|
11,800 |
| Processing Fee in ₹
|
2,500 |
| Fee Payable To |
PD RSRDC UNIT SIKAR THROUGH NEFT/RTGS/IMPS |
Fee Payable At |
UNIT SIKAR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,13,67,100 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
PD RSRDC UNIT SIKAR THROUGH NEFT/RTGS/IMPS |
EMD Payable At |
UNIT SIKAR |
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| Title |
Selection of Bidder for Collection of User Fee on the basis of competitive bidding through e-procurement basis on Kotputli Sikar Kuchaman BOT Road for a period of 01 year |
| Work Description |
Selection of Bidder for Collection of User Fee on the basis of competitive bidding through e-procurement basis on Kotputli Sikar Kuchaman BOT Road for a period of 01 year |
| NDA/Pre Qualification |
PLEASE REFER TENDER DOCUMENTS |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
56,83,55,000 |
Product Category |
Manpower Supply |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
365 |
| Location |
Kotputli Sikar Kuchaman BOT Road |
Pincode |
302004 |
Pre Bid Meeting Place |
PD RSRDC UNIT SIKAR |
| Pre Bid Meeting Address |
PD RSRDC UNIT SIKAR FLAT NO. 105, ROYAL PALM, WARD NO. 25, DEV NAGAR, SANWALI ROAD SIKAR |
Pre Bid Meeting Date |
16-Jul-2025 11:00 AM |
Bid Opening Place |
PD RSRDC UNIT SIKAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Jul-2025 04:30 PM |
Bid Opening Date |
23-Jul-2025 11:00 AM |
| Document Download / Sale Start Date |
08-Jul-2025 04:30 PM |
Document Download / Sale End Date |
22-Jul-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
10-Jul-2025 09:00 AM |
Bid Submission End Date |
22-Jul-2025 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_867103.xls
|
SCHEDULE H |
275.00 |
| 2 |
Tender Documents |
AccountDetailsNIT218.pdf
|
PD BANK ACCOUNT NUMBER DETAILS |
270.56 |
| 3 |
Tender Documents |
RFP_DOCUMENT.pdf
|
RFP DOCUMENT |
2016.91 |
| 4 |
Tender Documents |
Finance_CircularRTPP.pdf
|
ANNEXURE A,B,C,D AND RTPP ACT 2012, ANNEXURE C |
4272.07 |
| 5 |
Tender Documents |
Letter482ARBITRATION.pdf
|
CIRCULAR |
180.94 |
| 6 |
Tender Documents |
Notification2002alongwithletter24032025.pdf
|
GAZETTE NOTIFICATION |
2832.93 |
| 7 |
Tender Documents |
Rate_ListKSK.pdf
|
RATE LIST |
1301.87 |
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| Name |
GM RSRDC LTD JAIPUR |
| Address |
GM RSRDC LTD SETU BHAWAN, JHALANA DOONGARI, JAIPUR |
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