Physical doc Submission End Date as allowed in the tender document
20-02-2024 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
874432
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
16-02-2024 11:00 AM
Pre-Bid Meeting End Date
16-02-2024 02:00 PM
Venue Details
OFFFICE OF EXECUTIVE OFFICER, NAGAR PANCHAYAT MOHANIA
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
49880
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
5000
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
49880
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
5000
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
DEPARTMENTAL REGISTRATION DETAILS
PAN DETAILS
GST
Description
DEPARTMENTAL REGISTRATION DETAILS
Description
PAN DETAILS
Description
GST
Terms and Conditions
Clause No.
Specification
Attachment
1
ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT
Nit-06-2023-24.pdf
Clause No.
1
Specification
ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT
Attachment
Nit-06-2023-24.pdf
Attachments
Label
File Name
Attach File
NIT-06/2023-24/NPM
Nit-06-2023-24.pdf
Nit-06-2023-24.pdf
Label
NIT-06/2023-24/NPM
File Name
Nit-06-2023-24.pdf
Attach File
Nit-06-2023-24.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
DEPARTMENTAL REGISTRATION
Y
N
Others
BidPart1
PAN
Y
N
Others
BidPart1
AFFIDAVIT
Y
N
Others
BidPart1
GST
Y
N
Others
BidPart1
EXIESTING COMMITMENTS
Y
N
Others
BidPart1
ANY OTHER DOCUMENT AS PER NIT
N
N
Others
BidPart1
Supporting Document
DEPARTMENTAL 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
AFFIDAVIT
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
EXIESTING COMMITMENTS
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
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-17/NPM
Detailed estimate for construction of PCC road and Drain from house of Bullu musahar to house of Ram murat Pasi at Ward no 11 in Nagar Panchayat Mohania
WORK
1
2494000
2494000
GR NO-17.pdf
Yes
SUM:2494000Twenty-four lakh ninety-four thousand
Work Ref No (If Applicable)
GR-17/NPM
Name of the Work
Detailed estimate for construction of PCC road and Drain from house of Bullu musahar to house of Ram murat Pasi at Ward no 11 in Nagar Panchayat Mohania
UOM
WORK
QUANTITY
1
Rate
2494000
Estimated Cost (Inclusive of All Taxes & Other Charges)
2494000
Attachment
GR NO-17.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2494000 (Twenty-four lakh ninety-four thousand )
Created By : Mr Sudhanshu Kumar (Executive Officer)