| Organisation Chain |
RDD-CEO-GONDIA||GONDIA-Dy. CEO V.P.||SADAK ARJUNI||CHICHTOLA |
| Tender Reference Number |
GP_CHICHTOLA_TN01_25-26 |
| Tender ID |
2025_GONDI_1205422_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
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 |
Docs |
.rar |
| 2 |
Finance |
Rate |
.xls |
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| |
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|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
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| |
| Title |
Supply of Material for GP Chichtola |
| Work Description |
PLZ See NIT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
| Location |
Chichtola |
Pincode |
441807 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jul-2025 12:00 PM |
Bid Opening Date |
07-Aug-2025 05:00 PM |
| Document Download / Sale Start Date |
30-Jul-2025 12:00 PM |
Document Download / Sale End Date |
06-Aug-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jul-2025 12:00 PM |
Bid Submission End Date |
06-Aug-2025 05:00 PM |
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| |
| Name |
GP Officer |
| Address |
Chichtola |
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