Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-DAUSA||BDO-SIKARAI |
Tender Reference Number |
05/2025-26_DEVRI |
Tender ID |
2025_PRD_488888_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Works |
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 |
Scanned copy of Tender, EMD, Processing fees and All Req. Documents as per NIT/Tech Bid conditions |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
500 |
Processing Fee in ₹
|
500 |
Fee Payable To |
MDRISL JAIPUR/ GRAM PANCHAYAT DEVRI |
Fee Payable At |
Jaipur/SIKANADRA |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
GRAM PANCHAYAT DEVRI |
EMD Payable At |
SIKANADARA |
|
|
|
|
|
|
Title |
CC INTERLOKING ROAD NIRMAN WORK MAHESH KE MAKAN SE NAWAL KE MAKN KI OR AND CC INTERLOKING ROAD NIRMAN WORK KOHLI MAHLLA SE LALRAM KE BOR KI OR DEWARI PS SIKANDRA Dist Dausa for the FY-2025-26 |
Work Description |
CC INTERLOKING ROAD NIRMAN WORK MAHESH KE MAKAN SE NAWAL KE MAKN KI OR AND CC INTERLOKING ROAD NIRMAN WORK KOHLI MAHLLA SE LALRAM KE BOR KI OR DEWARI PS SIKANDRA Dist Dausa for the FY-2025-26 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
15,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
10 |
Period Of Work(Days) |
NA |
Location |
GRAM PANCHAYAT DEVRI |
Pincode |
303326 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GRAM PANCHAYAT DEVRI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
19-Jul-2025 01:00 PM |
Bid Opening Date |
29-Jul-2025 01:00 PM |
Document Download / Sale Start Date |
19-Jul-2025 01:00 PM |
Document Download / Sale End Date |
28-Jul-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
19-Jul-2025 01:00 PM |
Bid Submission End Date |
28-Jul-2025 06:00 PM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
dewarinit181.pdf
|
TENDER DOC |
9053.49 |
2 |
BOQ |
BOQ_872014.xls
|
BOQ |
278.50 |
|
|
|
|
Name |
VDO |
Address |
GRAM PANCHAYAT DEVRI |
|
|
|
|