| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-TONK||BDO-UNIYARA |
| Tender Reference Number |
02/2025-26 SOP |
| Tender ID |
2025_PRD_515159_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
Tender, Processing, Earnest Money Fee, Registration Certificate and all document as desired in bid |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
Document download date is over you cannot download the documents
|
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
As Per Nit |
Fee Payable At |
As Per Nit |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
80,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
As Per Nit |
EMD Payable At |
As Per Nit |
|
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| |
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| |
| Title |
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP SOP PS UNIARA |
| Work Description |
SUPPLY OF CONSTRUCTION MATERIAL AND PROVIDING EQUIPMENT IN GP SOP PS UNIARA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,00,000 |
Product Category |
Supply of Materials/Hiring of Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
7 |
| Location |
GP SOP |
Pincode |
304024 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP SOP |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Nov-2025 03:53 PM |
Bid Opening Date |
24-Nov-2025 02:00 PM |
| Document Download / Sale Start Date |
24-Nov-2025 09:00 AM |
Document Download / Sale End Date |
24-Nov-2025 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Nov-2025 09:00 AM |
Bid Submission End Date |
24-Nov-2025 12:00 PM |
|
|
|
| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
14255.68
|
|
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_919215.xls
|
BOQ |
235.00 |
|
|
|
| |
| Name |
PRASHASAK/VDO |
| Address |
GP SOP PS UNIARA |
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