Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-JODHPUR||BDO-KERU |
Tender Reference Number |
16986982/05/08/2025 |
Tender ID |
2025_PRD_492540_4 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form Of Contract |
Percentage |
Tender Category |
Goods |
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 |
all documents |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
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|
|
|
Tender Fee in ₹
|
500 |
Processing Fee in ₹
|
500 |
Fee Payable To |
MD RISL JAIPUR |
Fee Payable At |
GP Karani |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
60,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
GP Karani |
EMD Payable At |
Jodhpur |
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|
Title |
Supply of Material Good GP Karani PS Keru |
Work Description |
Supply of Material Good GP Karani PS Keru |
NDA/Pre Qualification |
Supply of Material Good GP Karani PS Keru |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
30,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
GP Karani |
Pincode |
342001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP Karani |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
06-Aug-2025 09:00 AM |
Bid Opening Date |
19-Aug-2025 09:00 AM |
Document Download / Sale Start Date |
06-Aug-2025 09:00 AM |
Document Download / Sale End Date |
18-Aug-2025 06:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Aug-2025 09:00 AM |
Bid Submission End Date |
18-Aug-2025 06:00 PM |
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|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
Tender Documents |
totalpagebsr.pdf
|
Tender all documents |
6049.00 |
2 |
BOQ |
BOQ_878442.xls
|
BOQ |
278.00 |
|
|
|
|
Name |
VDO LDC |
Address |
GP Karani |
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