| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-CHURU||BDO-TARANAGAR |
| Tender Reference Number |
MATERIAL SUPLLY_GP_Buchawas |
| Tender ID |
2026_PRD_554170_3 |
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 |
|
|
|
| Offline |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
| 5 |
EGRAS |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
tender document |
.xls |
| 2 |
Finance |
finance |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,500 |
| Processing Fee in ₹
|
1,500 |
| Fee Payable To |
AS PER NIT |
Fee Payable At |
AS PER NIT |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,90,000 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
AS PER NIT |
EMD Payable At |
AS PER NIT |
|
|
|
| |
|
|
| |
| Title |
Material supply for construction works in Gram Panchayat Gajuwas for the financial year 2026-27. |
| Work Description |
Material supply for construction works in Gram Panchayat Gajuwas for the financial year 2026-27. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
95,00,000 |
Product Category |
Civil Construction Goods |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
30 |
Period Of Work(Days) |
NA |
| Location |
gajuwas |
Pincode |
331304 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PANCHAYAT SAMITI TARANAGAR |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
25-Apr-2026 09:00 AM |
Bid Opening Date |
05-May-2026 01:00 PM |
| Document Download / Sale Start Date |
25-Apr-2026 09:00 AM |
Document Download / Sale End Date |
04-May-2026 06:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
25-Apr-2026 09:00 AM |
Bid Submission End Date |
04-May-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
materialsupplay_tender2_signed.pdf
|
TENDER DOCUMENT |
1152.13 |
| 2 |
BOQ |
BOQ_987103.xls
|
FINANCE |
253.50 |
|
|
|
| |
| Name |
BDO |
| Address |
PANCHAYAT SAMITI TARANAGAR |
|
| |
|
|
| |
