Basic Details
Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO- JALORE||BDO- RANIWARA
Tender Reference Number 01/2025-26 Rate Contract
Tender ID 2025_PRD_499086_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
 
Payment Instruments
Offline
S.No Instrument Type
1 DD
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Fee/PreQual/Technical .pdf
2 Finance Finance .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,500]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,500
Fee Payable To SARPANCH/MD RISL Fee Payable At ALDI/JAIPUR
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 2,00,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To SARPANCH EMD Payable At ALDI
 
 
Work Item Details
Title MATERIAL SUPPLY UNDER MGNAREGA AND RDPRD SCHEME FOR THE YR 2025-26
Work Description MATERIAL SUPPLY UNDER MGNAREGA AND RDPRD SCHEME FOR THE YR 2025-26
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,00,00,000 Product Category Miscellaneous Goods Sub category materials and equipments 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) 365 
Location GP ALDI Pincode 343040 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Gp ALDI
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 05-Sep-2025 09:00 AM Bid Opening Date 15-Sep-2025 11:00 AM
Document Download / Sale Start Date 05-Sep-2025 09:00 AM Document Download / Sale End Date 15-Sep-2025 09:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 05-Sep-2025 09:00 AM Bid Submission End Date 15-Sep-2025 09:00 AM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 01/ 2025-26 Rate Contarct for Material Supply 347.00
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_889773.xls Digital Signature BOQ 276.00
2 Tender Documents aldibid.pdf Digital Signature tender documents 10932.18
 
Tender Inviting Authority
Name VDO HARISH KUMAR
Address GP ALDI PS RANIWARA
 
 
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