Physical doc Submission End Date as allowed in the tender document
21-02-2024 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
875089
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details
nagar panchyat pali
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
28000
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
28000
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
Name of the Bidder
Contact details
GSAT details
PAn Details
Description
Name of the Bidder
Description
Contact details
Description
GSAT details
Description
PAn Details
Terms and Conditions
Clause No.
Specification
Attachment
1
All term and conditions as per tender document
Clause No.
1
Specification
All term and conditions as per tender document
Attachment
Attachments
Label
File Name
Attach File
tender document
NIT PALIGANJ.docx
NIT PALIGANJ.docx
corrigendum
corrisendum.jpg
corrisendum.jpg
CORRISENDUM
Corrisendum2.pdf
Corrisendum2.pdf
Label
tender document
File Name
NIT PALIGANJ.docx
Attach File
NIT PALIGANJ.docx
Label
corrigendum
File Name
corrisendum.jpg
Attach File
corrisendum.jpg
Label
CORRISENDUM
File Name
Corrisendum2.pdf
Attach File
Corrisendum2.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
copy of pan
Y
N
Others
BidPart1
copy of GST
Y
N
Others
BidPart1
tools and Machinery
Y
N
Others
BidPart1
Any other documents as per tender documents
N
N
Others
BidPart1
All document as per nit
Y
N
Others
BidPart1
REGISTRATION
Y
N
Others
BidPart1
Supporting Document
copy of pan
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
copy of GST
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
tools and Machinery
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Any other documents as per tender documents
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
All document as per nit
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
REGISTRATION
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
1
Construction of Drain , hume pipe and paver block house of Raju Chaudhri to Puttu Miya house via house of Ambika chaudhari, Pakki Phokhar in ward no 14
Work
1
1398878
1398878
????? 14 (?).pdf
Yes
SUM:1398878Thirteen lakh ninety-eight thousand eight hundred and seventy-eight
Work Ref No (If Applicable)
1
Name of the Work
Construction of Drain , hume pipe and paver block house of Raju Chaudhri to Puttu Miya house via house of Ambika chaudhari, Pakki Phokhar in ward no 14
UOM
Work
QUANTITY
1
Rate
1398878
Estimated Cost (Inclusive of All Taxes & Other Charges)
1398878
Attachment
????? 14 (?).pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1398878 (Thirteen lakh ninety-eight thousand eight hundred and seventy-eight )