Physical doc Submission End Date as allowed in the tender document
17-02-2024 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
866385
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
12-02-2024 01:00 PM
Pre-Bid Meeting End Date
12-02-2024 03:00 PM
Venue Details
NAGAR PARISHAD GOGRI JAMALPUR OFFICE
Remarks
AS PER NIT
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
10000
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
750
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
10000
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
750
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 NUMBER
PAN CARD
GST REGISTRATION NUMBER
Description
DEPARTMENT REGISTRATION NUMBER
Description
PAN CARD
Description
GST REGISTRATION NUMBER
Terms and Conditions
Clause No.
Specification
Attachment
GR13
EXCEPTED ALL TERMS AND CONDITIONS AS PER NIT
NIT032324EPROC.pdf
Clause No.
GR13
Specification
EXCEPTED ALL TERMS AND CONDITIONS AS PER NIT
Attachment
NIT032324EPROC.pdf
Attachments
Label
File Name
Attach File
NIT032324GR13
NIT032324EPROC.pdf
NIT032324EPROC.pdf
Label
NIT032324GR13
File Name
NIT032324EPROC.pdf
Attach File
NIT032324EPROC.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
PAN CARD
Y
N
Others
BidPart1
GST CERTIFICATE
Y
N
Others
BidPart1
AFFIDAVIT AS PER NIT
Y
N
Others
BidPart1
TOOLS AND PLANTS AS PER NIT
Y
N
Others
BidPart1
ANY OTHER DOCUMENT AS PER NIT
N
N
Others
BidPart1
DEPARTMENT REGISTRATION NUMBER
Y
N
Others
BidPart1
Supporting Document
PAN CARD
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AFFIDAVIT AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOOLS AND PLANTS AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ANY OTHER DOCUMENT AS PER NIT
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
DEPARTMENT REGISTRATION NUMBER
Mandatory
Y
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
GR13
Construction of Drain and Road From House of Rajpati yadav to House of Bhola yadav in ward No-06, Nagar Parishad Gogri Jamalpur. for the year 2023-2024.
WORK
1
497773
497773
GR13.xlsx
Yes
SUM:497773Four lakh ninety-seven thousand seven hundred and seventy-three
Work Ref No (If Applicable)
GR13
Name of the Work
Construction of Drain and Road From House of Rajpati yadav to House of Bhola yadav in ward No-06, Nagar Parishad Gogri Jamalpur. for the year 2023-2024.
UOM
WORK
QUANTITY
1
Rate
497773
Estimated Cost (Inclusive of All Taxes & Other Charges)
497773
Attachment
GR13.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 497773 (Four lakh ninety-seven thousand seven hundred and seventy-three )