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
863935
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
09-02-2024 10:00 AM
Pre-Bid Meeting End Date
09-02-2024 01:00 PM
Venue Details
Meena Bazar Motihari
Remarks
AS PER NIT
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
74900
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
74900
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
PAN NO
GST NO
DEPARTMENT REGISTRATION NO
AFFIDAVITE
TRADE LICENSE
NUMBER OF TULS PLAN
CHARECTER DETAILS
ITR LAST 3 YEARS DETAILS
Description
PAN NO
Description
GST NO
Description
DEPARTMENT REGISTRATION NO
Description
AFFIDAVITE
Description
TRADE LICENSE
Description
NUMBER OF TULS PLAN
Description
CHARECTER DETAILS
Description
ITR LAST 3 YEARS DETAILS
Terms and Conditions
Clause No.
Specification
Attachment
01
ACCEPTED ALL TERMS & CONDITION AS PAR NIT
NIT 5 pdf.pdf
Clause No.
01
Specification
ACCEPTED ALL TERMS & CONDITION AS PAR NIT
Attachment
NIT 5 pdf.pdf
Attachments
Label
File Name
Attach File
NIT
NIT 5 pdf.pdf
NIT 5 pdf.pdf
CORRIGENDUM
Corrigendom.pdf
Corrigendom.pdf
Label
NIT
File Name
NIT 5 pdf.pdf
Attach File
NIT 5 pdf.pdf
Label
CORRIGENDUM
File Name
Corrigendom.pdf
Attach File
Corrigendom.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
REGISTRATION NO WITH THE NAME OF THE DEPARTMENT
Y
N
Others
BidPart1
INCOME TEX RETURN LAST THREE YEARS
Y
N
Others
BidPart1
AFFIDAVITE (AS PAR TENDER DOCOMENTS CLOUSE NO-18.4
Y
N
Others
BidPart1
TRADE LICENSE ISSUED BY NN MOTIHARI
Y
N
Others
BidPart1
DETAILS OF EXISTING COMMITMENT (WORK IN HAND)
Y
N
Others
BidPart1
TOLLS PLANT (EQUIPMENT)
Y
N
Others
BidPart1
ANY OTHER DOCUMENTS AS PER NIT
N
N
Others
BidPart1
CHARECTER CERTIFICATE AS PAR NIT
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
REGISTRATION NO WITH THE NAME OF THE DEPARTMENT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
INCOME TEX RETURN LAST THREE YEARS
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AFFIDAVITE (AS PAR TENDER DOCOMENTS CLOUSE NO-18.4
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TRADE LICENSE ISSUED BY NN MOTIHARI
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
DETAILS OF EXISTING COMMITMENT (WORK IN HAND)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOLLS PLANT (EQUIPMENT)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ANY OTHER DOCUMENTS AS PER NIT
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
CHARECTER CERTIFICATE AS PAR NIT
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
GR-55
PCC and drain construction work in Ward No 39 from Raghunath Singh house to Ganesh Ram house and from Chaman Srivastava house to Amit Pandey house from Mukesh Gupta and Rajendra Tiwari house to Raghnath Singh house
Work
1
3707471
3707471
BOQ55.xls
Yes
SUM:3707471Thirty-seven lakh seven thousand four hundred and seventy-one
Work Ref No (If Applicable)
GR-55
Name of the Work
PCC and drain construction work in Ward No 39 from Raghunath Singh house to Ganesh Ram house and from Chaman Srivastava house to Amit Pandey house from Mukesh Gupta and Rajendra Tiwari house to Raghnath Singh house
UOM
Work
QUANTITY
1
Rate
3707471
Estimated Cost (Inclusive of All Taxes & Other Charges)
3707471
Attachment
BOQ55.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3707471 (Thirty-seven lakh seven thousand four hundred and seventy-one )
Created By : Mr Shambhu Sharan (Municipal Commissioner)