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
23000
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
PAN NO
GST REGISTRATION
CONTARACTOR NAME
BIDDER ADRESS
CHARACTER CERTIFICATE
AFFIDAVIT AS PER NIT
Description
DEPARTMENT REGISTRATION
Description
PAN NO
Description
GST REGISTRATION
Description
CONTARACTOR NAME
Description
BIDDER ADRESS
Description
CHARACTER CERTIFICATE
Description
AFFIDAVIT AS PER NIT
Terms and Conditions
Clause No.
Specification
Attachment
01
ALL TERM AND CONDITION AS PER NIT
NIT 02 2023-24.pdf
Clause No.
01
Specification
ALL TERM AND CONDITION AS PER NIT
Attachment
NIT 02 2023-24.pdf
Attachments
Label
File Name
Attach File
Corrigendum
Corrigendum.pdf
Corrigendum.pdf
NIT -2 2023-24
NIT 02 2023-24.pdf
NIT 02 2023-24.pdf
Label
Corrigendum
File Name
Corrigendum.pdf
Attach File
Corrigendum.pdf
Label
NIT -2 2023-24
File Name
NIT 02 2023-24.pdf
Attach File
NIT 02 2023-24.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
PAN CARD
Y
N
Others
BidPart1
GST REGISTRATION CERTIFICATE
Y
N
Others
BidPart1
CHARACTER CERTIFICATE
Y
N
Others
BidPart1
DEPARTMENT REGISTRATION
Y
N
Others
BidPart1
AFFIDAVIT AS PER NIT
Y
N
Others
BidPart1
CONTARACTOR DETILS
Y
N
Others
BidPart1
TOLLS AND PLANTS AS PER NIT
Y
N
Others
BidPart1
ANY OTHERS DOCUMENTS AS PER NIT
N
N
Others
BidPart1
Supporting Document
PAN CARD
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST REGISTRATION CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
CHARACTER CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
DEPARTMENT REGISTRATION
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
CONTARACTOR DETILS
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOLLS AND PLANTS AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ANY OTHERS DOCUMENTS 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-15
PCC construction work and drain construction work from Ashoknagar Dularibigha main road to Arun Prasad house, Shiv temple in ward number 10 of Nagar Panchayat Ekangarsarai.
WORK
1
1149724
1149724
Ward-10 G-15.xlsx
Yes
SUM:1149724Eleven lakh fourty-nine thousand seven hundred and twenty-four
Work Ref No (If Applicable)
GR-15
Name of the Work
PCC construction work and drain construction work from Ashoknagar Dularibigha main road to Arun Prasad house, Shiv temple in ward number 10 of Nagar Panchayat Ekangarsarai.
UOM
WORK
QUANTITY
1
Rate
1149724
Estimated Cost (Inclusive of All Taxes & Other Charges)
1149724
Attachment
Ward-10 G-15.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1149724 (Eleven lakh fourty-nine thousand seven hundred and twenty-four )