Physical doc Submission End Date as allowed in the tender document
05-02-2024 03:00 PM
Pre-bid Discussion
29684
101
100
1522
2462
3919
prebiddiscussion
Pre Bid Discussion
Pre Bid Discussion
538
538
A
3724
1578380101000
3724
1578380632000
1
1
18871
0
Y
2
N
Pre-bid Discussion
0
851548
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
30-01-2024 11:30 AM
Pre-Bid Meeting End Date
30-01-2024 02:30 PM
Venue Details
Office, Nagar Parishad Phulwari Sharif, Patna
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
21900
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
2500
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
21900
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
2500
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Processing Fee
Amount
590
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
GENERAL PARTICULARS
Description
Department Registration Details
Description
Department Registration Details
Terms and Conditions
Clause No.
Specification
Attachment
NIT
Tender Doc T&c
Tender Doc.pdf
Clause No.
NIT
Specification
Tender Doc T&c
Attachment
Tender Doc.pdf
Attachments
Label
File Name
Attach File
NIT DOC
Tender Doc.pdf
Tender Doc.pdf
Label
NIT DOC
File Name
Tender Doc.pdf
Attach File
Tender Doc.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
Department Registration
Y
N
Others
BidPart1
GST Registration
Y
N
Others
BidPart1
PAN
Y
N
Others
BidPart1
TOOLS and Machinery
Y
N
Others
BidPart1
Existing Commitment
Y
N
Others
BidPart1
Affidavit
Y
N
Others
BidPart1
Other Document as Per NIT
N
N
Others
BidPart1
Supporting Document
Department Registration
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST Registration
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOOLS and Machinery
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Existing Commitment
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Affidavit
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Other Document as Per NIT
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
BOQ
Work Ref No (If Applicable)
Name of the Work
UOM
QUANTITY
Rate
Estimated Cost (Inclusive of All Taxes & Other Charges)
Attachment
Mandatory Item
GR27
Construction of RCC.Nala and PCC road from the hand of Vijay Singh to the boundry of Nand Kishore Rai in Bank Colony of Ward No-12 under Nagar Parishad Phulwari Sharif.
Work
1
1094545
1094545
GR27.xls
Yes
SUM:1094545Ten lakh ninety-four thousand five hundred and fourty-five
Work Ref No (If Applicable)
GR27
Name of the Work
Construction of RCC.Nala and PCC road from the hand of Vijay Singh to the boundry of Nand Kishore Rai in Bank Colony of Ward No-12 under Nagar Parishad Phulwari Sharif.
UOM
Work
QUANTITY
1
Rate
1094545
Estimated Cost (Inclusive of All Taxes & Other Charges)
1094545
Attachment
GR27.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1094545 (Ten lakh ninety-four thousand five hundred and fourty-five )
Created By : Mr Siddharth Harshvardhan (Executive Officer)