Public Administrative Department Local Bodies Closing in 0 days TDR #21866205

Rate Contract Of Material And Equipment Procurement For Mg Narega & Panchrhyatiraj Yojna Year 2019-20 Gp Shahar

Issued by Local Bodies · PS NADAUTI, Rajasthan
Tender Value
40 Lakhs
Estimated cost
Bid Submission
30 Sep 2019
0 days left
EMD
80000
Bank guarantee accepted
Document Fee
500
Non-refundable
Tender Type
Online

Tender Overview

Organization
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Tender ID
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Competition Type
NCB
Bidding Type
Tender
Location / State
PS NADAUTI → Rajasthan
EMD Exemption
Not Available
Quantity
Not Available
Website
Click here to view website
Contact Person
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Address
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Project Description

RATE CONTRACT OF MATERIAL AND EQUIPMENT PROCUREMENT FOR MG NAREGA & PANCHRHYATIRAJ YOJNA YEAR 2019-20 GP SHAHAR - Ghadhla / Kankar / Jhajhrha / Mud Masala , Lime , Cement , Fine Aggregate , Fly Ash , Sand / Gravel , Grit Stone / Brick , Stone Pattiya , Precast Tiles , Vitrified , Cement Interlocking Wood With Fitting , Iron , Structural Steel , Winding Wire , Iron Girder , Barbed Wire , Iron Net , Glass Color Paint , Modular Socket Outlet , Enamel Paint ., Bitumen Tax Board , G I Sheet , Sheet , Pipe , Road Roller , Truck , Vehicle Hiring , Compressor , Dumper , Tractor With Scraper , Ghisai Machine Operator , Cultivator , Manpower Services , Rolling Shutter, Ferro Cover , Tiles , Stone , Kerb Stone , Pipe , Putti , , Varnish , Flange , G I Band , Sluice Valve , Submersible Pump Set , Sing Phase Head , Handpump , Connecting Rods , Fly Ash Brick , Ordinary Soil , Hard Soil , Disintegrated Rocks Etc

BOQ

Name of Work: RATE CONTRACT OF MATERIAL AND EQUIPMENT PROCUREMENT FOR MG NAREGA & PANCHRHYATIRAJ YOJNA YEAR 2019-20 GP SHAHAR
Item DescriptionItem Code / MakeQuantityUnits
1ftyk nj lwpha ds fu/kkZfjr njksa ds nj ds vk/kkj ij egkRek xk¡/kh ujsxk iapk;rhjkt ,oa xzkeh.k fodkl ds fuekZ.k dk;kZsa o\"kZ 2019&20 gsrw vuqekfur jkf'k tks nh xbZZ fd lkexzh dk mikiu fd;s tkus gsrw ftyk nj lwpha ls de ;k vf/kd nj gsrw nj lafonk ¼layXu ftyk nj lwpha ds vk/kkj ij viuh njsa nsa½BI01010001010000000000000515BI01000011131Nos

AI Tender Summary

OUR REF NO 21866205
AUTHORITY Local Bodies
TENDER VALUE 40 Lakhs
LAST DATE 30-09-2019
Authority
Authority Name Panchayat Raj Department
Work Description RATE CONTRACT OF MATERIAL AND EQUIPMENT PROCUREMENT FOR MG NAREGA & PANCHRHYATIRAJ YOJNA YEAR 2019-20 GP SHAHAR - Ghadhla / Kankar / Jhajhrha / Mud Masala , Lime , Cement , Fine Aggregate , Fly Ash , Sand / Gravel , Grit Stone / Brick , Stone Pattiya , Precast Tiles , Vitrified , Cement Interlocking Wood With Fitting , Iron , Structural Steel , Winding Wire , Iron Girder , Barbed Wire , Iron Net , Glass Color Paint , Modular Socket Outlet , Enamel Paint ., Bitumen Tax Board , G I Sheet , Sheet , Pipe , Road Roller , Truck , Vehicle Hiring , Compressor , Dumper , Tractor With Scraper , Ghisai Machine Operator , Cultivator , Manpower Services , Rolling Shutter, Ferro Cover , Tiles , Stone , Kerb Stone , Pipe , Putti , , Varnish , Flange , G I Band , Sluice Valve , Submersible Pump Set , Sing Phase Head , Handpump , Connecting Rods , Fly Ash Brick , Ordinary Soil , Hard Soil , Disintegrated Rocks Etc
Basic Detail
Tender No 2208
Bidding Type Tender
Location
City PS NADAUTI
State Rajasthan
Key Dates
Publish Date 19 Sep 2019
Submission Date 30 Sep 2019
Open Date 03 Oct 2019
Finance
Tender Value 40 Lakhs
Tender Fee 500
EMD 80000
Exemption Not Available
Document List
Tendernotice_1.pdf
C65CA687-45EC-48AF-A841-974D0643F35B.html
CompBid.pdf
BOQ_285055.xls
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Tender Timeline

Sep 19, 2019
11:30 IST

Tender Published

Tender notice published.

Completed
Sep 30, 2019
17:00 IST

Bid Submission Deadline

Online submission via eProcurement portal.

Completed
Oct 03, 2019

Bid Opening Date

Technical bids will be opened and evaluated.

Completed

Tender Documents

Download All (ZIP) ↓
pdf

Tendernotice_1.pdf

html

C65CA687-45EC-48AF-A841-974D0643F35B.html

pdf

CompBid.pdf

xls

BOQ_285055.xls

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