| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-ALWAR||BDO-GOVIND GARH |
| Tender Reference Number |
GP Baroli Serial No-601 Dated-28-01-2026 |
| Tender ID |
2026_PRD_533050_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 |
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| 1 |
Fee/PreQual/Technical |
BID |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
GP BAROLI/ MDRILS JAIPUR |
Fee Payable At |
GP BAROLI/ MDRILS JAIPUR |
| 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 |
GP BAROLI |
EMD Payable At |
GP BAROLI |
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| Title |
Rajkiya Ucch Madhyamik Vidhalya Baroli me 10 Computer may Furniture Digital Board Inverter Battery CCTV Printer Kakas me repair paint v Bala karya |
| Work Description |
Rajkiya Ucch Madhyamik Vidhalya Baroli me 10 Computer may Furniture Digital Board Inverter Battery CCTV Printer Kakas me repair paint v Bala karya |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Electronics Equipment |
Sub category |
Electronics Items,Furniture,Room Paints,Bala Karya |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
GP BAROLI |
Pincode |
301604 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PS GOVINDGARH |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
30-Jan-2026 10:30 AM |
Bid Opening Date |
06-Feb-2026 02:00 PM |
| Document Download / Sale Start Date |
30-Jan-2026 10:30 AM |
Document Download / Sale End Date |
05-Feb-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
30-Jan-2026 10:30 AM |
Bid Submission End Date |
05-Feb-2026 06:00 PM |
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| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BIDLIBBAROLI.pdf
|
BID |
12468.54 |
| 2 |
BOQ |
BOQ_950103.xls
|
BOQ |
235.00 |
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| Name |
VDO BAROLI |
| Address |
VDO BAROLI PS GOVINDGARH |
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