Basic Details
Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO-S.MADHOPUR||BDO-MALARANA DUNGAR
Tender Reference Number 06/2025-26 G P SAKDA
Tender ID 2025_PRD_521479_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
 
Payment Instruments
Offline
S.No Instrument Type
1 DD
2 BG
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT , EMD .pdf
2 Finance BOQ .xls
 
Document download date is over you cannot download the documents
 
Other Important Documents List
S.No Category Sub Category Sub Category Description Format/File
1. Certificate Details  Permanent Account Number  Permanent Account Number 
2. Certificate Details  Registration Certificate  Registration Certificate 
3. Certificate Details  Character Certificate  Character Certificate 
4. Financial Details  Undertaking affidavit of bidder to invest minimum cash  Required in tender document in bidder file 1 
5. Man Power Details  Affidavit Details  Affidavit Details 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,500]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 500
Fee Payable To GRAM PANCHAYAT SAKADA Fee Payable At PANCHYAT SAMITI MALARNA DOONGAR
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 39,996 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To GRAM PANCHAYAT SAKADA EMD Payable At PANCHYAT SAMITI MALARNA DOONGAR
 
 
Work Item Details
Title 1 CC/INTERLOKING ROAD MH NALI NIRMAN KARY VIJAY KE MAKAN SE KEDAR GURJAR KE MAKAN KI OR SAKDA , 2 KHAIL MAIDAN RA.MA.VI. KI CHAR DIWARI NIRMAN KARY SAKDA
Work Description 1 CC/INTERLOKING ROAD MH NALI NIRMAN KARY VIJAY KE MAKAN SE KEDAR GURJAR KE MAKAN KI OR SAKDA , 2 KHAIL MAIDAN RA.MA.VI. KI CHAR DIWARI NIRMAN KARY SAKDA
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 19,99,796 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location SAKDA Pincode 322202 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place P S MALARNA DOONGR
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 18-Dec-2025 06:00 PM Bid Opening Date 26-Dec-2025 03:00 PM
Document Download / Sale Start Date 18-Dec-2025 06:00 PM Document Download / Sale End Date 24-Dec-2025 12:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 18-Dec-2025 06:00 PM Bid Submission End Date 24-Dec-2025 12:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf NIT 433.32
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents ALDECUMENT.pdf Digital Signature tender documents 7098.27
2 BOQ BOQ_930396.xls Digital Signature BOQ 366.00
 
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Cancellation of Tender Cancellation of Tender
 
Tender Inviting Authority
Name GRAM PRASHASAK
Address GRAM PANCHAYAT SAKADA
 
 
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