| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO- JAIPUR||BDO-AMER |
| Tender Reference Number |
24/bagwada |
| Tender ID |
2025_PRD_491929_1 |
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 |
SCAN COPY OF FEE DETAIL AS PER BID |
.pdf |
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ALL REQUIRED DOCUMENTS AS PER BID AND DULY SIGNED DOCUMENTS |
.pdf |
| 2 |
Finance |
FINANCIAL BOQ |
.xls |
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| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
MDRISL |
Fee Payable At |
Jaipur |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
46,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SARPANCH GP BAGWADA |
EMD Payable At |
Jaipur |
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| Title |
Material Supply For Fy 2025-26 in MNREGA Scheme in GP BAGWADA |
| Work Description |
Material Supply For Fy 2025-26 in MNREGA Scheme in GP BAGWAD |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
23,00,000 |
Product Category |
Supply of Materials/Hiring of Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
210 |
| Location |
GP BAGWADA |
Pincode |
302028 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PS AMER |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
04-Aug-2025 11:00 AM |
Bid Opening Date |
14-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
04-Aug-2025 11:00 AM |
Document Download / Sale End Date |
13-Aug-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
04-Aug-2025 11:00 AM |
Bid Submission End Date |
13-Aug-2025 04:00 PM |
|
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|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
24allnrega.pdf
|
ALL TENDER DOCUMENTS |
7339.86 |
| 2 |
BOQ |
BOQ_877356.xls
|
FINANCIAL BOQ |
276.00 |
|
|
|
| |
| Name |
BDO AMER |
| Address |
BDO PS AMER |
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