| Organisation Chain |
RDD-CEO-GONDIA||GONDIA-Dy. CEO V.P.||SADAK ARJUNI||KODAMEDI |
| Tender Reference Number |
TN01_Kodamedi_25-26 |
| Tender ID |
2025_GONDI_1211718_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Item Rate |
| Tender Category |
Goods |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Docs as per NIT |
.rar |
| 2 |
Finance |
Rate |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Supply of Material for GP Kodamedi |
| Work Description |
PLZ See NT |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
NA |
Product Category |
Consumables |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
365 |
| Location |
kodamedi |
Pincode |
441807 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP Office |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Aug-2025 09:00 AM |
Bid Opening Date |
28-Aug-2025 05:00 PM |
| Document Download / Sale Start Date |
20-Aug-2025 09:00 AM |
Document Download / Sale End Date |
27-Aug-2025 05:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Aug-2025 09:00 AM |
Bid Submission End Date |
27-Aug-2025 05:00 PM |
|
|
|
|
|
| |
| Name |
GP Committee |
| Address |
Kodamedi |
|
| |
|
|
| |
Download as zip file