Basic Details
Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-PAYALA KLA
Tender Reference Number 104
Tender ID 2025_PRD_493201_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
 
Payment Instruments
Offline
S.No Instrument Type
1 DD
2 BC
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical tender .pdf
2 Finance boq .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 500
Processing Fee in ₹ 500
Fee Payable To Sarpanch GP Sada Dhanji Fee Payable At Payala Kala
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 98,000 EMD Exemption Allowed No
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To Sarpanch GP Sada Dhanji EMD Payable At Payala Kala
 
 
Work Item Details
Title Supply of Constriction Material and Providing Equipment in MGNREGA and other Scheme at GP Sada Dhanji PS Payala Kala DIST Balotra For FY 2025-26.
Work Description Supply of Constriction Material and Providing Equipment in MGNREGA and other Scheme at GP Sada Dhanji PS Payala Kala DIST Balotra For FY 2025-26.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 49,00,000 Product Category Civil Construction Goods Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 7 
Location GP Sada Dhanji Pincode 344033 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place GP Sada Dhanji
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 08-Aug-2025 09:00 AM Bid Opening Date 19-Aug-2025 11:30 AM
Document Download / Sale Start Date 08-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 08-Aug-2025 09:00 AM Bid Submission End Date 18-Aug-2025 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   tender 9347.27
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_879519.xls Digital Signature boq 235.50
 
Tender Inviting Authority
Name Sarpanch
Address GP Sada Dhanji
 
 
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