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
 
Offline
S.No Instrument Type
1 DD
2 BC
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDERDOC .pdf
2 Finance BOQ .xls
 
 
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  Affidavit regarding No Near Relative working in department  Affidavit regarding No Near Relative working in department 
4. Financial Details  Annual Turn over certificates from CA  Annual Turn over certificates from CA 
 
 
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
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
 
 
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
 
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
 
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1022.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents TENDERDOC.pdf Digital Signature TENDERDOC 8375.40
2 BOQ BOQ_878890.xls Digital Signature BOQ 279.00
 
Name SARPANCH GRAM PANCHYAT KANODIYA PUROHITAN
Address GP KANODIYA PUROHITAN
 
 
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