| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-NAGORE |
| Tender Reference Number |
GP Sadokan/25-26/181/02 |
| Tender ID |
2025_PRD_514152_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 REGISTRATION, LATEST FILLED GST RETURN, PAN CARD, AADHAR CARD, TWO AFFIDAVIT, Turnover Certifica |
.pdf |
|
|
DD/BC of Tender Fee, Processing Fee, EMD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
GRAM PANCHAYAT SADOKAN |
Fee Payable At |
NAGAUR |
| 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 SADOKAN |
EMD Payable At |
NAGAUR |
|
|
|
| |
|
|
| |
| Title |
GRAM BANSRA ME SIVERAGE LINE KAARYA RAMKISHOR KE GHAR SE CC ROAD KI TARAF TAK BANSARA |
| Work Description |
GRAM BANSRA ME SIVERAGE LINE KAARYA RAMKISHOR KE GHAR SE CC ROAD KI TARAF TAK BANSARA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| 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) |
180 |
| Location |
GP SADOKAN |
Pincode |
341001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP SADOKAN |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
19-Nov-2025 09:00 AM |
Bid Opening Date |
24-Nov-2025 01:00 PM |
| Document Download / Sale Start Date |
19-Nov-2025 09:00 AM |
Document Download / Sale End Date |
24-Nov-2025 10:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
19-Nov-2025 09:00 AM |
Bid Submission End Date |
24-Nov-2025 10:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BidSadokan.pdf
|
BID DOCUMENTS |
13774.12 |
| 2 |
Additional Documents |
Gschedule.pdf
|
GSCHEDULE |
694.82 |
| 3 |
BOQ |
BOQ_917127.xls
|
BOQ |
278.00 |
|
|
|
| |
| Name |
PRASHASHAK/VDO |
| Address |
GP SADOKAN |
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| |
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