Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-JAYAL |
Tender Reference Number |
GPGORAU/181/2025-26/30/01 |
Tender ID |
2025_PRD_493713_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 |
|
|
Offline |
1 |
DD |
2 |
BG |
3 |
BC |
4 |
Bankers Pay Order(BPO) |
|
|
|
|
|
1 |
Fee/PreQual/Technical |
GST IN REGISTRAION, PAN CARD, ADHAR CARD, LATEST FILLED GST RETURN AND TWO AFFIDAVIT Fee details DD/ |
.pdf |
2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
|
|
|
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
|
1,000 |
Fee Payable To |
administrative |
Fee Payable At |
JAYAL |
Tender Fee Exemption Allowed |
No |
|
|
EMD Amount in ₹
|
18,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
administrative |
EMD Payable At |
JAYAL |
|
|
|
|
|
|
Title |
SARY SIVREJ PAEP LAEN BICHHANA MAY CHEMBER NIRMAN NAVRATAN MANDA KHET SE SARY KHADDE KI TARAF GORAU |
Work Description |
SARY SIVREJ PAEP LAEN BICHHANA MAY CHEMBER NIRMAN NAVRATAN MANDA KHET SE SARY KHADDE KI TARAF GORAU |
NDA/Pre Qualification |
AS PAR REQ DOC |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
9,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
Location |
GP GORAU |
Pincode |
341023 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP GORAU |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
Published Date |
12-Aug-2025 11:00 AM |
Bid Opening Date |
18-Aug-2025 01:00 PM |
Document Download / Sale Start Date |
12-Aug-2025 11:00 AM |
Document Download / Sale End Date |
18-Aug-2025 11:00 AM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
12-Aug-2025 11:00 AM |
Bid Submission End Date |
18-Aug-2025 11:00 AM |
|
|
NIT Document |
|
Download as zip file
|
Work Item Documents |
1 |
BOQ |
BOQ_880388.xls
|
boq |
287.00 |
2 |
Tender Documents |
goraubid_compressed.pdf
|
tender doc |
1839.68 |
|
|
|
|
Name |
administrative GORAU |
Address |
ADMINISTRATIVE GORAU |
|
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