| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO- JALORE||BDO- RANIWARA |
| Tender Reference Number |
01/2026-26 RC gp kagmala |
| Tender ID |
2026_PRD_554208_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 |
Fee/PreQual/Technical |
.pdf |
| 2 |
Finance |
Finance |
.xls |
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|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
1,000 |
| Processing Fee in ₹
|
1,500 |
| Fee Payable To |
PRASHASHAK/MD RISL |
Fee Payable At |
KAGMALA/JAIPUR |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
1,80,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
PRASHASHAK |
EMD Payable At |
GP KAGMALA |
|
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| |
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| |
| Title |
MATERIAL SUPPLY TENDER FOR TE YR 2026-27 GP KAGMALA |
| Work Description |
MATERIAL SUPPLY TENDER FOR TE YR 2026-27 GP KAGMALA |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
90,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
90 |
| Location |
KAGMALA |
Pincode |
343040 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
GP KAGMALA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
27-Apr-2026 01:35 PM |
Bid Opening Date |
06-May-2026 05:00 PM |
| Document Download / Sale Start Date |
27-Apr-2026 01:35 PM |
Document Download / Sale End Date |
06-May-2026 02:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
27-Apr-2026 01:35 PM |
Bid Submission End Date |
06-May-2026 02:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
tender.pdf
|
tender |
11732.76 |
| 2 |
Tender Documents |
BSR2627.pdf
|
bsr2627 |
13074.87 |
| 3 |
BOQ |
BOQ_987572.xls
|
boq |
276.50 |
| 4 |
Tender Documents |
bsr.pdf
|
gschedule |
4674.01 |
|
|
|
| |
| Name |
VDO SURESH KUMAR |
| Address |
GP KAGMALA PS RANIWARA |
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