Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-PALI||BDO-MARWAR JN. |
Tender Reference Number |
2025-26/ 13 date 06-08-2025 |
Tender ID |
2025_PRD_492878_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 |
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1 |
Fee/PreQual/Technical |
all document |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
500 |
Processing Fee in ₹
|
500 |
Fee Payable To |
ADMINISTRATOR/MD |
Fee Payable At |
GP VOPARI/RISL JAIPUR |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
38,390 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
ADMINISTRATOR |
EMD Payable At |
GP VOPARI |
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Title |
Rate contract for Work Including Garbage Collection and Separation from Households and Commercial Establishments, Road and Drain cleaning, Cleaning of CSCs in all villages of Gram panchayat Vopari |
Work Description |
Rate contract for Work Including Garbage Collection and Separation from Households and Commercial Establishments, Road and Drain cleaning, Cleaning of CSCs in all villages of Gram panchayat Vopari |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
19,19,520 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
GP VOPARI |
Pincode |
306001 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP VOPARI |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
06-Aug-2025 05:55 PM |
Bid Opening Date |
19-Aug-2025 02:00 PM |
Document Download / Sale Start Date |
06-Aug-2025 05:55 PM |
Document Download / Sale End Date |
18-Aug-2025 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
06-Aug-2025 05:55 PM |
Bid Submission End Date |
18-Aug-2025 05:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
vopari.pdf
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ALL DOCUMENT |
7870.79 |
2 |
BOQ |
BOQ_878965.xls
|
BOQ |
319.50 |
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Name |
ADMINISTRATOR/GP VOPARI |
Address |
GP VOPARI |
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