Physical doc Submission End Date as allowed in the tender document
15-02-2024 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
860315
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
07-02-2024 11:30 AM
Pre-Bid Meeting End Date
07-02-2024 01:30 PM
Venue Details
EO Office chakia
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
17600
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
1250
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
17600
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
1250
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
Registration
PAD CARD
AADHAR CARD
GST No.
Description
Registration
Description
PAD CARD
Description
AADHAR CARD
Description
GST No.
Terms and Conditions
Clause No.
Specification
Attachment
01
Accept all terms and condition as per tender Document
NIT-03,2023-24.pdf
Clause No.
01
Specification
Accept all terms and condition as per tender Document
Attachment
NIT-03,2023-24.pdf
Attachments
Label
File Name
Attach File
NIT-03-23-24
NIT-03,2023-24.pdf
NIT-03,2023-24.pdf
BOQ
GR-15.xlsx
GR-15.xlsx
Label
NIT-03-23-24
File Name
NIT-03,2023-24.pdf
Attach File
NIT-03,2023-24.pdf
Label
BOQ
File Name
GR-15.xlsx
Attach File
GR-15.xlsx
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
Registration Certificate
Y
N
Experiences
BidPart1
PAN CARD
Y
N
Financial
BidPart1
Adhar Card
Y
N
Others
BidPart1
GST
Y
N
Others
BidPart1
OTHER DOCUMENTS AS PER NIT
Y
Y
Others
BidPart1
Supporting Document
Registration Certificate
Mandatory
Y
Allow Exemption
N
Attachement Group
Experiences
Evaluation Type
BidPart1
Supporting Document
PAN CARD
Mandatory
Y
Allow Exemption
N
Attachement Group
Financial
Evaluation Type
BidPart1
Supporting Document
Adhar Card
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
OTHER DOCUMENTS AS PER NIT
Mandatory
Y
Allow Exemption
Y
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
GR-15
Construction of R.C.C. Drain From Raja Gupta's House to Bindeshwari Sah's House And Amit Sriwastwa's House to New Dharmshala in Ward No.17 Under Nagar Parishad Chakia.
Work
1
876526
876526
GR-15.xlsx
Yes
SUM:876526Eight lakh seventy-six thousand five hundred and twenty-six
Work Ref No (If Applicable)
GR-15
Name of the Work
Construction of R.C.C. Drain From Raja Gupta's House to Bindeshwari Sah's House And Amit Sriwastwa's House to New Dharmshala in Ward No.17 Under Nagar Parishad Chakia.
UOM
Work
QUANTITY
1
Rate
876526
Estimated Cost (Inclusive of All Taxes & Other Charges)
876526
Attachment
GR-15.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 876526 (Eight lakh seventy-six thousand five hundred and twenty-six )