| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-S.MADHOPUR||BDO-MALARANA DUNGAR |
| Tender Reference Number |
05/2025-26 /gp abra |
| Tender ID |
2025_PRD_522796_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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
tender document |
.pdf |
|
|
other document |
.pdf |
| 2 |
Finance |
boq |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
Certificate Details |
Permanent Account Number |
Permanent Account Number |
|
| 2. |
Certificate Details |
Character Certificate |
Character Certificate |
|
| 3. |
Certificate Details |
Affidavit regarding correctness of bid |
Required in tender document in bidder file 1 |
|
| 4. |
Financial Details |
Annual Turn over certificates from CA |
Annual Turn over certificates from CA |
|
| 5. |
Man Power Details |
Affidavit Details |
Affidavit Details |
|
|
|
| |
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
GRAM PANCHAYAT ABRA |
Fee Payable At |
PANCHYAT SAMITI MALARNA DOONGAR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
GRAM PANCHAYAT ABRA |
EMD Payable At |
PANCHYAT SAMITI MALARNA DOONGAR |
|
|
|
| |
|
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| |
| Title |
cc/interlocking mh nali nirman kary hemraj bairwa ke makan se naresh bairwa ke makan ki or apniyala |
| Work Description |
cc/interlocking mh nali nirman kary hemraj bairwa ke makan se naresh bairwa ke makan ki or apniyala |
| NDA/Pre Qualification |
as per tender refer |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Miscellaneous Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
GP ABRA |
Pincode |
322202 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
P S MALARNA DOONGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
23-Dec-2025 06:00 PM |
Bid Opening Date |
30-Dec-2025 11:00 AM |
| Document Download / Sale Start Date |
23-Dec-2025 06:00 PM |
Document Download / Sale End Date |
29-Dec-2025 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
23-Dec-2025 06:00 PM |
Bid Submission End Date |
29-Dec-2025 06:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tenderd.pdf
|
TENTER DOCUMENT |
6739.56 |
| 2 |
Other Document |
other.pdf
|
OTHER DOCUMENTS |
1869.76 |
| 3 |
BOQ |
BOQ_932583.xls
|
BOQ |
380.50 |
|
|
|
| |
| 1 |
tender |
Fee |
 |
|
|
| |
| Name |
GRAM PRASHASAK |
| Address |
GP ABRA |
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| |
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| |