Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-JODHPUR||BDO-SEKHALA |
Tender Reference Number |
81 |
Tender ID |
2025_PRD_492823_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 |
TENDERDOC |
.pdf |
2 |
Finance |
BOQ |
.xls |
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1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
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2. |
Certificate Details |
Registration Certificate |
Registration Certificate |
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3. |
Certificate Details |
Affidavit regarding No Near Relative working in department |
Affidavit regarding No Near Relative working in department |
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4. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
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Tender Fee in ₹
|
500 |
Processing Fee in ₹
|
500 |
Fee Payable To |
SARPANCH GRAM PANCHYAT KANODIYA PUROHITAN/MD RISL |
Fee Payable At |
KANODIYA PUROHITAN/JAIPUR |
Tender Fee Exemption Allowed |
No |
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|
EMD Amount in ₹
|
1,00,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
SARPANCH GRAM PANCHYAT |
EMD Payable At |
KANODIYA PUROHITAN |
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Title |
MATERIAL SUPPLY IN GP KANODIYA PUROHITAN |
Work Description |
CIVIL WORK |
NDA/Pre Qualification |
PLZ REFER TENDER |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
NA |
Product Category |
Civil Construction Goods |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
GP KANODIYA PUROHITAN |
Pincode |
342025 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PS SEKHALA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Published Date |
07-Aug-2025 09:00 AM |
Bid Opening Date |
20-Aug-2025 10:00 AM |
Document Download / Sale Start Date |
07-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 |
07-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 |
TENDERDOC.pdf
|
TENDERDOC |
8375.40 |
2 |
BOQ |
BOQ_878890.xls
|
BOQ |
279.00 |
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Name |
SARPANCH GRAM PANCHYAT KANODIYA PUROHITAN |
Address |
GP KANODIYA PUROHITAN |
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