Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-BARAN||BDO-ATARU |
Tender Reference Number |
NITNO 01/2025-26_GP_KUNJED |
Tender ID |
2025_PRD_487557_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Goods |
No. of Covers |
1 |
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/Finance |
AS PER TENDER CONDITIONS |
.pdf |
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|
BOQ |
.xls |
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|
Tender Fee in ₹
|
1,500 |
Processing Fee in ₹
|
1,500 |
Fee Payable To |
AS PER TENDER CONDITIONS |
Fee Payable At |
AS PER TENDER CONDITIONS |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
1,40,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
AS PER TENDER CONDITIONS |
EMD Payable At |
AS PER TENDER CONDITIONS |
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Title |
Material Supply in Gram Panchayat Kunjed, Ps Ataru Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2025-26 |
Work Description |
Material Supply in Gram Panchayat Kunjed, Ps Ataru Under MGNREGA, RD, PRD AND OTHER Scheme for the Financial Year 2025-26 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
70,00,000 |
Product Category |
Supply of Materials/Hiring of Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
GP KUNJED |
Pincode |
325218 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP KUNJED |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
15-Jul-2025 09:00 AM |
Bid Opening Date |
25-Jul-2025 02:00 PM |
Document Download / Sale Start Date |
15-Jul-2025 09:00 AM |
Document Download / Sale End Date |
24-Jul-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Jul-2025 09:00 AM |
Bid Submission End Date |
24-Jul-2025 06:00 PM |
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1 |
Tender Documents |
Technical Bid |
 |
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|
Name |
VDO |
Address |
GP KUNJED PS ATRU |
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