Basic Details
Organisation Chain Panchayati Raj Department||Secretary and Commissioner||CEO- JALORE||BDO- SANCHORE
Tender Reference Number 01/2026-27 KAROLA
Tender ID 2026_PRD_586206_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
 
Payment Instruments
Offline
S.No Instrument Type
1 DD
2 BG
3 BC
4 Bankers Pay Order(BPO)
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical TENDER FEE/ PROSSING FEE/ EMD .pdf
NIT DOCUMENT .pdf
2 Finance BOQ .xls
 
 
 
Tender Fee Details, [Total Fee in ₹ * - 2,500]
Tender Fee in ₹ 1,000
Processing Fee in ₹ 1,500
Fee Payable To GP KAROLA Fee Payable At SANCHORE
Tender Fee Exemption Allowed No
EMD Fee Details
EMD Amount in ₹ 1,60,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To KAROLA EMD Payable At SANCHORE
 
 
Work Item Details
Title SUPPLY OF MATERIAL PROVIDING EQUIPMENT UNDER VB G RAM G PANCHAYTIRAJ DEPARTMENT SCHEME AND OTHER EACH WORK AT GP KAROLA FY 202627
Work Description SUPPLY OF MATERIAL PROVIDING EQUIPMENT UNDER VB G RAM G PANCHAYTIRAJ DEPARTMENT SCHEME AND OTHER EACH WORK AT GP KAROLA 202627
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 80,00,000 Product Category Miscellaneous Goods Sub category NA 
Contract Type Rate Contract Bid Validity(Days) 90 Period Of Work(Days) NA 
Location KAROLA Pincode 343041 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place KAROLA
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Aug-2026 09:00 AM Bid Opening Date 25-Aug-2026 01:00 PM
Document Download / Sale Start Date 12-Aug-2026 09:00 AM Document Download / Sale End Date 22-Aug-2026 06:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Aug-2026 09:00 AM Bid Submission End Date 22-Aug-2026 06:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 437.14
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents BID.pdf Digital Signature NIT 7727.66
2 BOQ BOQ_1041263.xls Digital Signature BOQ 278.00
 
Tender Inviting Authority
Name GP KAROLA
Address GP KAROLA
 
 
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