| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-SIKAR||BDO-NECHWA |
| Tender Reference Number |
38 dated 06-05-26 saf safai ganeri |
| Tender ID |
2026_PRD_556894_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form Of Contract |
Percentage |
| Tender Category |
Services |
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) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
bid |
.pdf |
|
|
ESTIMATE |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| |
| Tender Fee in ₹
|
500 |
| Processing Fee in ₹
|
500 |
| Fee Payable To |
GP GANERI |
Fee Payable At |
PNB LAXMANGARH |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
29,980 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
GP GANERI |
EMD Payable At |
PNB LAXMANGARH |
|
|
|
| |
|
|
| |
| Title |
saf safai ganeri |
| Work Description |
RATE CONTRACT FOR WORK INCLUDING DOOR TO DOOR (RESIDENTIAL AND COMMERCIAL) GARBAGE COLLECTION AND SEPARATION AND ROAD, DRAIN AND CLEANING ALL VILLAGE OF GRAM PANCHAYAT GANERI PS NECHHWA |
| NDA/Pre Qualification |
AS PER TENDER |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
14,99,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
330 |
| Location |
GP GANERI |
Pincode |
332029 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PS NECHHWA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
06-May-2026 06:00 PM |
Bid Opening Date |
19-May-2026 01:00 PM |
| Document Download / Sale Start Date |
06-May-2026 06:00 PM |
Document Download / Sale End Date |
18-May-2026 06:00 PM |
| Clarification Start Date |
06-May-2026 06:00 PM |
Clarification End Date |
18-May-2026 06:00 PM |
| Bid Submission Start Date |
06-May-2026 06:00 PM |
Bid Submission End Date |
18-May-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Tender Documents |
BID.pdf
|
BID |
7981.71 |
| 2 |
Other Document |
ESTIMATE.pdf
|
estimate |
1701.80 |
| 3 |
BOQ |
BOQ_991346.xls
|
BOQ |
379.00 |
|
|
|
| |
| Name |
VDO |
| Address |
GP GANERI |
|
| |
|
|
| |
