| Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-SIKAR||BDO-NECHWA |
| Tender Reference Number |
36 dated 06-05-2026 material supply ganeri |
| Tender ID |
2026_PRD_556749_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 |
|
|
|
| Offline |
| 1 |
DD |
| 2 |
BG |
| 3 |
BC |
| 4 |
Bankers Pay Order(BPO) |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
bid |
.pdf |
|
|
bsr |
.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 ₹
|
80,000 |
EMD Exemption Allowed |
Yes |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
gp ganeri |
EMD Payable At |
pnb laxmangarh |
|
|
|
| |
|
|
| |
| Title |
material supply ganeri |
| Work Description |
Construction and building material, equipment supply in GP ganeri and villages Panchayat Samiti Nechhwa Distt. Sikar YEAR 2026-27 |
| NDA/Pre Qualification |
as per tender |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
40,00,000 |
Product Category |
Miscellaneous Goods |
Sub category |
NA |
| Contract Type |
Rate Contract |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
365 |
| 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 05:00 PM |
Bid Opening Date |
19-May-2026 01:00 PM |
| Document Download / Sale Start Date |
06-May-2026 05:00 PM |
Document Download / Sale End Date |
18-May-2026 06:00 PM |
| Clarification Start Date |
06-May-2026 05:00 PM |
Clarification End Date |
18-May-2026 06:00 PM |
| Bid Submission Start Date |
06-May-2026 05:00 PM |
Bid Submission End Date |
18-May-2026 06:00 PM |
|
|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_991185.xls
|
boq |
379.00 |
| 2 |
Other Document |
BSR.pdf
|
bsr |
9268.69 |
| 3 |
Tender Documents |
compbid.pdf
|
bid |
2892.99 |
|
|
|
| |
| Name |
vdo |
| Address |
gp ganeri |
|
| |
|
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| |
