| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-NAGORE||BDO-NAGORE |
| Tender Reference Number |
PS Nagaur/26-27/Rule 181/02/01 |
| Tender ID |
2026_PRD_550960_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 |
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| Offline |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
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| 1 |
Fee/PreQual/Technical |
GST REGISTRATION, LATEST FILLED GST RETURN, PAN CARD, AADHAR CARD, TWO AFFIDAVIT, Turnover Certifica |
.pdf |
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DD/BC of Tender Fee, Processing Fee, EMD |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
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Document download date is not begun yet. You can not download the documents
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| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
VIKAS ADHIKARI, PANCHAYAT SAMITI NAGAUR |
Fee Payable At |
NAGAUR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
18,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
VIKAS ADHIKARI, PANCHAYAT SAMITI NAGAUR |
EMD Payable At |
NAGAUR |
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| Title |
Construction of Classrooms with Verandas at Govt. Upper Primary School, Badli No. 10 |
| Work Description |
Construction of Classrooms with Verandas at Govt. Upper Primary School, Badli No. 10 |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,00,000 |
Product Category |
Civil Works |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
180 |
| Location |
BADLI, NAGAUR |
Pincode |
341001 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PS NAGAUR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
09-Apr-2026 05:30 PM |
Bid Opening Date |
20-Apr-2026 01:00 PM |
| Document Download / Sale Start Date |
11-Apr-2026 05:00 PM |
Document Download / Sale End Date |
18-Apr-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
11-Apr-2026 05:00 PM |
Bid Submission End Date |
18-Apr-2026 06:00 PM |
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| NIT Document |
| 1 |
Tendernotice_1.pdf
|
TENDER NOTICE
|
283.55
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| Work Item Documents |
| 1 |
Tender Documents |
BidPSNagaur01.pdf
|
BID DOCUMENTS |
6802.90 |
| 2 |
Other Document |
2GScheduleBadali.pdf
|
GSCHEDULE |
688.13 |
| 3 |
BOQ |
BOQ_981803.xls
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BOQ |
242.00 |
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| Name |
BDO |
| Address |
PS NAGAUR |
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