Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO- JALORE||BDO- AAHORE |
Tender Reference Number |
TENDER REFERENCE NO 13 DT 02-06-2025 |
Tender ID |
2025_PRD_485677_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Goods |
No. of Covers |
4 |
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 |
TENDER FEE, PROCESSING FEE AND EMD FEE |
.pdf |
2 |
Annexure And Stamps |
Technical Bid Submission all Documents (Tender Document, Tender condition, H schedule, Annex. A to D |
.pdf |
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Non Black Listed/Defaulter declaration (On Rs. 100 Non judicial stamp attested by Notary Public) |
.pdf |
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S R Performa 11 On Rs 100 Non judicial stamp attested by Notary Public |
.pdf |
3 |
Other Importent Document |
registration certificate Rajasthan Shops and Commercial Establishments Act 1958/Under India |
.pdf |
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GST registration certificate, (Enclose Self Attested Copy of Certificates) |
.pdf |
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Income Tax Permanent Account No. (Enclose Self Attested Copy of Certificates) |
.pdf |
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COPY OF LATEST FILED INCOME TAX RETURN |
.pdf |
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Attached GSTR-3B, GSTR-1 and ECL copy for GST Clearance |
.pdf |
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CA certified Last FY turnover 3 times material cost Capital Acnt Profit and Loss Account and BL Shit |
.pdf |
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Certified copy of certificate of 1 year experience in supplying materials |
.pdf |
4 |
BOQ |
Bill of Quantities |
.xls |
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Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
|
1,500 |
Fee Payable To |
SARPANCH GRAM PANCHAYAT KANWLA/MD RISL JAIPUR |
Fee Payable At |
AHORE/JAIPUR |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
60,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
SARPANCH GRAM PANCHAYAT KANWLA |
EMD Payable At |
AHORE |
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Title |
Supply Of Metrial And Other Equipments |
Work Description |
Rate contract for the supply of construction material and equipment for the remaining period of financial year 2025-26 for various schemes run under Mahatma Gandhi NREGA scheme, Rural Development and Panchayati Raj Department for GP Kanwla |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
30,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
270 |
Location |
GRAM PANCHAYAT KANWLA |
Pincode |
307030 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GRAM PANCHAYAT KANWLA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
17-Jul-2025 02:00 PM |
Bid Opening Date |
26-Jul-2025 04:00 PM |
Document Download / Sale Start Date |
17-Jul-2025 02:00 PM |
Document Download / Sale End Date |
26-Jul-2025 09:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
17-Jul-2025 02:00 PM |
Bid Submission End Date |
26-Jul-2025 09:00 AM |
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NIT Document |
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Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_866724.xls
|
Bill of Quantities |
236.50 |
2 |
Tender Documents |
Kanwla.pdf
|
TENDER DOCUMENT |
24447.07 |
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Name |
SARPANCH GRAM PANCHAYAT KANWLA |
Address |
GRAM PANCHAYAT KANWLA |
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