Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-RAJSAMAND||BDO-KUMBHALGARH |
Tender Reference Number |
117-153/2025-26 Date 08-07-2025 SBM Tender |
Tender ID |
2025_PRD_486314_26 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
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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Offline |
1 |
DD |
2 |
BG |
3 |
BC |
4 |
Bankers Pay Order(BPO) |
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1 |
Fee/PreQual/Technical |
DD |
.pdf |
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TB |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
500 |
Processing Fee in ₹
|
500 |
Fee Payable To |
SARPANCH |
Fee Payable At |
GP |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
23,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
SARPANCH |
EMD Payable At |
GP |
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Title |
SBM TENDER FOR 25-26 OLADAR |
Work Description |
SBM TENDER FOR 25-26 OLADAR |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
11,50,000 |
Product Category |
Manpower Supply |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
270 |
Location |
GP |
Pincode |
313325 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
15-Jul-2025 05:03 PM |
Bid Opening Date |
17-Jul-2025 01:00 PM |
Document Download / Sale Start Date |
15-Jul-2025 09:40 AM |
Document Download / Sale End Date |
17-Jul-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Jul-2025 09:40 AM |
Bid Submission End Date |
17-Jul-2025 11:00 AM |
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