Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-KARAULI||BDO-NADOTI |
Tender Reference Number |
Guda/sbm/03 |
Tender ID |
2025_PRD_490697_1 |
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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|
|
1 |
Fee/PreQual/Technical |
DD |
.pdf |
|
|
NIT DOC |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
500 |
Processing Fee in ₹
|
500 |
Fee Payable To |
SARPANCH/MDRISL |
Fee Payable At |
GRAM PANCHAYAT GUDACHANDRAJI/JAIPUR |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
13,300 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
SARPANCH |
EMD Payable At |
GRAM PANCHAYAT GUDACHANDRA JI |
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|
Title |
Cleaning Work at Gram Panchayat Gudachandraji |
Work Description |
Cleaning Work at Gram Panchayat Gudachandraji |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
GUDACHANDRAJI |
Pincode |
322215 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GRAM PANCHAYAT GUDACHANDRAJI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
28-Jul-2025 11:00 AM |
Bid Opening Date |
05-Aug-2025 01:00 PM |
Document Download / Sale Start Date |
28-Jul-2025 11:00 AM |
Document Download / Sale End Date |
04-Aug-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
28-Jul-2025 11:00 AM |
Bid Submission End Date |
04-Aug-2025 06:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_875430.xls
|
BOQ |
240.50 |
2 |
Tender Documents |
GUDASBM2.pdf
|
Document |
5168.22 |
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|
|
|
Name |
VDO |
Address |
GP GUDACHANDRAJI PS NADOTI |
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