| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-JAYAL |
| Tender Reference Number |
gpbugrda/181/25-26/02 |
| Tender ID |
2025_PRD_515258_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 IN REGISTRAION, PAN CARD, ADHAR CARD, LATEST FILLED GST RETURN AND TWO AFFIDAVITFee details DD/B |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
1,000 |
| Fee Payable To |
administrative |
Fee Payable At |
JAYAL |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
14,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
administrative |
EMD Payable At |
JAYAL |
|
|
|
| |
|
|
| |
| Title |
SARY CHAR DIWARI AWM GET NIRMAN KARY AANBADI KENDRA PRISAR RUNIYA |
| Work Description |
SARY CHAR DIWARI AWM GET NIRMAN KARY AANBADI KENDRA PRISAR RUNIYA |
| NDA/Pre Qualification |
AS APR REQ DOC |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
7,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| Location |
gp bugrda |
Pincode |
341023 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
gp bugrda |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
24-Nov-2025 06:00 PM |
Bid Opening Date |
01-Dec-2025 01:00 PM |
| Document Download / Sale Start Date |
24-Nov-2025 06:00 PM |
Document Download / Sale End Date |
01-Dec-2025 11:00 AM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
24-Nov-2025 06:00 PM |
Bid Submission End Date |
01-Dec-2025 11:00 AM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
eprocbugrda.pdf
|
TEDER DOC |
4898.29 |
| 2 |
BOQ |
BOQ_919390.xls
|
BOQ |
287.00 |
|
|
|
| |
| Name |
administrative bugrda |
| Address |
administrative bugrda |
|
| |
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| |