| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-UDAIPUR||BDO-SAYRA |
| Tender Reference Number |
NIT 08/2025-26 Gram Panchayat Kamol |
| Tender ID |
2026_PRD_548637_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
3 |
| 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 |
Scanned copy of DD/BC for tender fee, earnest money and processing fee as per NIT |
.pdf |
| 2 |
PreQual/Technical |
Scanned copy of Technical bid and all required documents as per NIT/Bid conditions |
.pdf |
| 3 |
Finance |
Financial Bid/BOQ |
.xls |
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Document download date is over you cannot download the documents
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| 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 |
|
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| EMD Amount in ₹
|
20,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Gram Panchayat Kamol |
EMD Payable At |
Kamol |
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| Title |
Retaining wall nirman karya Futiya Pool ke dono taraf Borowali Madri (Gram Panchayat Kamol) |
| Work Description |
Retaining wall nirman karya Futiya Pool ke dono taraf Borowali Madri as per estimate/G Schedule attached with tender documents |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
10,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
NA |
| Location |
Kamol |
Pincode |
313704 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Kamol |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
26-Mar-2026 06:00 PM |
Bid Opening Date |
01-Apr-2026 01:00 PM |
| Document Download / Sale Start Date |
26-Mar-2026 06:00 PM |
Document Download / Sale End Date |
30-Mar-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
26-Mar-2026 06:00 PM |
Bid Submission End Date |
30-Mar-2026 06:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
NIT
|
709.63
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| Work Item Documents |
| 1 |
Tender Documents |
Tender1.pdf
|
Technical bid |
7849.32 |
| 2 |
BOQ |
BOQ_978116.xls
|
Financial bid/BOQ |
279.50 |
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| Name |
Gram Panchayat Kamol |
| Address |
Gram Panchayat Kamol, PS Sayra, Udaipur (Raj) |
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