| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO- JALORE||BDO- RANIWARA |
| Tender Reference Number |
03/2025-26 GP KAGMALA WOR K UNDER RULE181 |
| Tender ID |
2025_PRD_493486_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 |
Fee/PreQual/Technical |
.pdf |
| 2 |
Finance |
Finance |
.xls |
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| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
SARPANCH/MD RISL |
Fee Payable At |
KAGMALA/JIAPUR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
13,620 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
SARPANCH |
EMD Payable At |
KAGMALA |
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| |
| Title |
apurn char diwari nirman ko purn krvane ka kary shamshan bhumi khetlaji oran ke pas kagmala |
| Work Description |
apurn char diwari nirman ko purn krvane ka kary shamshan bhumi khetlaji oran ke pas kagmala |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
6,81,000 |
Product Category |
Civil Works |
Sub category |
NIRMAN KARY |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
GP KAGMALA |
Pincode |
343040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP KAGMALA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Aug-2025 09:00 AM |
Bid Opening Date |
16-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
09-Aug-2025 09:00 AM |
Document Download / Sale End Date |
15-Aug-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
09-Aug-2025 09:00 AM |
Bid Submission End Date |
15-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
bid.pdf
|
BID DOCUMENT |
5561.89 |
| 2 |
Other Document |
FS_Sanction.pdf
|
Financial Sanction |
71.08 |
| 3 |
BOQ |
BOQ_879956.xls
|
boq |
276.00 |
|
|
|
| |
| Name |
VDO SURESH KUMAR |
| Address |
GP KAGMALA PS RANIWARA |
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