| eProcurement System for Pradhan Mantri Gram Sadak Yojana (PMGSY) |
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Tender Details
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| Date : 03-Jul-2024 11:50 AM |
 Print |
| Basic Details |
| Organisation Chain |
Rajasthan||SE-PMGSY-RJ |
| Tender Reference Number |
RJ04JANMAN05 |
| Tender ID |
2024_CERJ_132263_1 |
Withdrawal Allowed |
Yes |
| Tender Type |
Open Tender |
Form of contract |
Percentage |
| Tender Category |
Works |
No. of Covers |
2 |
| General Technical Evaluation Allowed |
No |
ItemWise Technical Evaluation Allowed |
No |
| Payment Mode |
Online |
Is Multi Currency Allowed For BOQ |
No |
| Is Multi Currency Allowed For Fee |
No |
Allow Two Stage Bidding |
No |
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| |
| Payment Instruments |
| Online Bankers |
| S.No |
Bank Name |
| 1 |
SBI Bank |
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|
|
| Cover Details, No. Of Covers - 2 |
| Cover No |
Cover |
Document Type |
Description |
| 1 |
Fee/PreQual/Technical |
.pdf |
Enlistment of firm with latest enlistment review order, GST Registration, EPF Registration etc. |
|
|
.pdf |
Payment Confirmation Slip of Tender fee and Bid Security (EMD) remitted through SBI Bank online link |
|
|
.pdf |
Requisite Affidavits, Bank Certificate etc. as per SBD. |
|
|
.pdf |
All other requisite documents etc. as per Standard Bidding Document and NIT. |
|
|
.pdf |
Form of Bid Part - I as per given format in section 6 |
| 2 |
Finance |
.xls |
Schedule G BOQ |
|
|
.pdf |
Form of Bid for Part-II of the Bid as given in Section - 6 |
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| |
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| Tender Fee Details, [Total Fee in ₹ * - 3,000] |
| Tender Fee in ₹
|
3,000 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
| EMD Fee Details |
| EMD Amount in ₹
|
73,080 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
|
|
|
| Work /Item(s) |
| Title |
RJ04PMJANMAN05 |
| Work Description |
RJ04PMJANMAN05 |
| Pre Qualification Details |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
36,54,000 |
Product Category |
CIVIL |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
150 |
| Location |
BARAN |
Pincode |
325205 |
Pre Bid Meeting Place |
ACE PWD ZONE KOTA |
| Pre Bid Meeting Address |
ACE PWD ZONE KOTA |
Pre Bid Meeting Date |
23-Feb-2024 11:00 AM |
Bid Opening Place |
ACE PWD ZONE KOTA |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Critical Dates |
| Publish Date |
20-Feb-2024 05:00 PM |
Bid Opening Date |
01-Mar-2024 03:00 PM |
| Document Download / Sale Start Date |
20-Feb-2024 05:00 PM |
Document Download / Sale End Date |
01-Mar-2024 12:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
20-Feb-2024 05:00 PM |
Bid Submission End Date |
01-Mar-2024 12:00 PM |
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| |
| |
| Tender Documents |
| NIT Document |
| S.No |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tendernotice_1.pdf |
NIT
|
1700.58
|
|
| |
|
| Work Item Documents |
| S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
| 1 |
Tender Documents |
RJ04JANMAN05.pdf |
Standard Bidding Document |
1431.73 |
| 2 |
Tender Documents |
OnlineBid-19March2021.pdf |
Procedure for online payment of tender fees and Bid Security (EMD) through SBI Bank Link |
3554.14 |
| 3 |
BOQ |
BOQ_207803.xls |
BOQ |
357.50 |
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| Latest Corrigendum List |
| S.No |
Corrigendum Title |
Corrigendum Type |
View |
| 1 |
Date Corrigendum |
Date |
 |
| 2 |
RATE ANALYSIS |
Technical Bid |
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| Tender Inviting Authority |
| Name |
ACE PWD ZONE KOTA |
| Address |
ACE PWD ZONE KOTA |
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