| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-BADMER||BDO-BARMER RURAL |
| Tender Reference Number |
khariya tala 04/2025-26 |
| Tender ID |
2025_PRD_508727_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Fixed-rate |
| 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 |
FEE,TECHNICAL BID |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
GRAM PANCHAYAT KHARIYA TALA |
Fee Payable At |
GRAM PANCHAYAT KHARIYA TALA |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
GRAM PANCHAYAT KHARIYA TALA |
EMD Payable At |
GRAM PANCHAYAT KHARIYA TALA |
|
|
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| |
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|
| |
| Title |
BERDO KI DHANI SE GODARO KI DHANI TAK SAARV. PIPELINE BICHANE KA KARYA |
| Work Description |
BERDO KI DHANI SE GODARO KI DHANI TAK SAARV. PIPELINE BICHANE KA KARYA |
| NDA/Pre Qualification |
BERDO KI DHANI SE GODARO KI DHANI TAK SAARV. PIPELINE BICHANE KA KARYA |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
KHARIYA TALA |
Pincode |
344001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GRAM PANCHAYAT KHARIYA TALA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
20-Oct-2025 09:00 AM |
Bid Opening Date |
30-Oct-2025 02:00 PM |
| Document Download / Sale Start Date |
20-Oct-2025 09:00 AM |
Document Download / Sale End Date |
29-Oct-2025 06:00 PM |
| Clarification Start Date |
20-Oct-2025 09:00 AM |
Clarification End Date |
29-Oct-2025 06:00 PM |
| Bid Submission Start Date |
20-Oct-2025 09:00 AM |
Bid Submission End Date |
29-Oct-2025 06:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
BERDO KI DHANI SE GODARO KI DHANI TAK SAARV. PIPELINE BICHANE KA KARYA
|
874.61
|
|
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
bid04khariya.pdf
|
BERDO KI DHANI SE GODARO KI DHANI TAK SAARV. PIPELINE BICHANE KA KARYA |
22065.20 |
| 2 |
BOQ |
BOQ_905997.xls
|
BERDO KI DHANI SE GODARO KI DHANI TAK SAARV. PIPELINE BICHANE KA KARYA |
377.50 |
|
|
|
| |
| Name |
VDO GRAM PANCHAYAT KHARIYA TALA |
| Address |
GRAM PANCHAYAT KHARIYA TALA |
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