Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-JHUNJHUNU||BDO-MANDAWA |
Tender Reference Number |
01/2025-26 |
Tender ID |
2025_PRD_494580_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 |
documents |
.pdf |
2 |
Finance |
BOQ |
.xls |
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Tender Fee in ₹
|
500 |
Processing Fee in ₹
|
500 |
Fee Payable To |
SARPANCH GRAM PANCHAYAT BAHADURWAS |
Fee Payable At |
GP BAHADURWAS |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
30,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Secretary, RREIS |
EMD Payable At |
Jaipur |
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Title |
NALA Nirman work |
Work Description |
Nala nirman work |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
15,00,000 |
Product Category |
Construction Works |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
45 |
Period Of Work(Days) |
NA |
Location |
Fuskani |
Pincode |
333704 |
Pre Bid Meeting Place |
GP Bahadurwas |
Pre Bid Meeting Address |
GP BAHADURWAS |
Pre Bid Meeting Date |
22-Aug-2025 11:00 AM |
Bid Opening Place |
PS MANDAWA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
15-Aug-2025 12:00 PM |
Bid Opening Date |
26-Aug-2025 11:00 AM |
Document Download / Sale Start Date |
15-Aug-2025 01:00 PM |
Document Download / Sale End Date |
25-Aug-2025 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
15-Aug-2025 01:00 PM |
Bid Submission End Date |
25-Aug-2025 03:00 PM |
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Name |
GP BAHADURWAS |
Address |
GP BAHADURWAS |
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