Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-PALI||BDO-MARWAR JN.
Tender Reference Number 2025-26/01 date 06-08-2025
Tender ID 2025_PRD_492856_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
 
Offline
S.No Instrument Type
1 DD
2 BC
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical all document .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee in ₹ 1,500
Processing Fee in ₹ 1,500
Fee Payable To ADMINISTRATOR/MD Fee Payable At GP VOPARI/RISL JAIPUR
Tender Fee Exemption Allowed No
EMD Amount in ₹ 90,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To ADMINISTRATOR EMD Payable At GP VOPARI
 
 
Title Supply of Material and Providing Equipment At Narega each work in gram panchayat Vopari
Work Description Supply of Material and Providing Equipment At Narega each work in gram panchayat Vopari
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 45,00,000 Product Category Civil Construction Goods 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
 
Published Date 06-Aug-2025 05:20 PM Bid Opening Date 19-Aug-2025 02:00 PM
Document Download / Sale Start Date 06-Aug-2025 05:20 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 05:20 PM Bid Submission End Date 18-Aug-2025 05:00 PM
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   nit 538.78
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents vopari.pdf Digital Signature ALL DOCUMENT 10539.54
2 BOQ BOQ_878941.xls Digital Signature BOQ 314.50
 
Name ADMINISTRATOR/GP VOPARI
Address GP VOPARI
 
 
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