| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-PALI||BDO-SUMERPUR |
| Tender Reference Number |
anoppura narega tender |
| Tender ID |
2025_PRD_492328_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 |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
All Compulsary Document as are required as per Tender Document |
.pdf |
| 2 |
Finance |
BOQ Rate Coted according to BSR |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
MDRISL |
Fee Payable At |
JAIPUR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
90,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
PRASHASHAK |
EMD Payable At |
GP ANOPPURA |
|
|
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| |
|
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| |
| Title |
ANOPPURA NAREGA TENDER |
| Work Description |
MNREGA Supply of Construction Material and Providing Equipment in Gram Panchayat ANOPPURA of Panchayat samiti Sumerpur, PALI |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
45,00,000 |
Product Category |
Civil Construction Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
300 |
| Location |
ANOPPURA |
Pincode |
306602 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP ANOPPURA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
08-Aug-2025 12:40 PM |
Bid Opening Date |
20-Aug-2025 11:00 AM |
| Document Download / Sale Start Date |
08-Aug-2025 12:40 PM |
Document Download / Sale End Date |
18-Aug-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-Aug-2025 12:40 PM |
Bid Submission End Date |
18-Aug-2025 05:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
All Compulsary Document as are required as per Tender Document
|
448.35
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
anoppuraall.pdf
|
All Compulsary Document as are required as per Tender Document |
5216.45 |
| 2 |
BOQ |
BOQ_879679.xls
|
BOQ Rate Coted according to BSR |
333.50 |
|
|
|
| |
| Name |
PRASHASHAK |
| Address |
GP ANOPPURA |
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| |
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