eProcurement System Government of Rajasthan |
Tender Details
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Date : 03-Jul-2024 04:12 PM |
Print |
Basic Details |
Organisation Chain |
Panchayati Raj Department||Secretary and Commissioner||CEO-DHOLPUR||BDO-BASEDI |
Tender Reference Number |
01/2023-24/SARMATHURA |
Tender ID |
2023_PRD_354597_1 |
Withdrawal Allowed |
Yes |
Tender Type |
Open Tender |
Form of contract |
Item Rate |
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 |
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Payment Instruments |
Offline |
S.No |
Instrument Type |
1 |
DD |
2 |
BG |
3 |
BC |
4 |
Bankers Pay Order(BPO) |
5 |
EGRAS |
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Cover Details, No. Of Covers - 2 |
Cover No |
Cover |
Document Type |
Description |
1 |
Fee/PreQual/Technical |
.pdf |
BID DOCS |
2 |
Finance |
.xls |
BOQ |
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Tender Fee Details, [Total Fee in ₹ * - 1,500] |
Tender Fee in ₹
|
1,000 |
Processing Fee in ₹
|
500 |
Fee Payable To |
Secretary, RREIS |
Fee Payable At |
Jaipur |
Tender Fee Exemption Allowed |
No |
|
EMD Fee Details |
EMD Amount in ₹
|
56,000 |
EMD Exemption Allowed |
Yes |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
BDO SARMATHURA |
EMD Payable At |
PS SARMATHURA |
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Work /Item(s) |
Title |
INDIRA GANDHI SMART PHONE YOJANA SERVICES PS SARMATHURA |
Work Description |
INDIRA GANDHI SMART PHONE YOJANA SERVICES PS SARMATHURA |
Pre Qualification Details |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
28,00,000 |
Product Category |
Miscellaneous Services |
Sub category |
NA |
Contract Type |
Rate Contract |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
60 |
Location |
PS SARMATHURA |
Pincode |
328022 |
Pre Bid Meeting Place |
PS SARMATHURA |
Pre Bid Meeting Address |
PS SARMATHURA |
Pre Bid Meeting Date |
31-Jul-2023 03:00 PM |
Bid Opening Place |
PS SARMATHURA |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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|
Critical Dates |
Publish Date |
28-Jul-2023 06:55 PM |
Bid Opening Date |
04-Aug-2023 04:00 PM |
Document Download / Sale Start Date |
28-Jul-2023 06:55 PM |
Document Download / Sale End Date |
03-Aug-2023 05:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
28-Jul-2023 06:55 PM |
Bid Submission End Date |
03-Aug-2023 05:00 PM |
Financial Bid Opening Date |
04-Aug-2023 05:40 PM |
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Tender Documents |
NIT Document |
S.No |
Document Name |
Description |
Document Size (in KB) |
1 |
Tendernotice_1.pdf |
NIB
|
263.47
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Work Item Documents |
S.No |
Document Type |
Document Name |
Description |
Document Size (in KB) |
1 |
Tender Documents |
BIDSAR.pdf |
BID DOCS |
9756.21 |
2 |
BOQ |
BOQ_630295.xls |
BOQ |
328.50 |
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Tender Inviting Authority |
Name |
BDO AAO AEN APO |
Address |
PS SARMATHURA |
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