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 |
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|
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 |
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|
|
Name |
VDO SURESH KUMAR |
Address |
GP KAGMALA PS RANIWARA |
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