Physical doc Submission End Date as allowed in the tender document
23-02-2024 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
882451
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
OFFICE OF EXEC
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
26000
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
26000
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
REGISTRATION N0
PERMANENT ACCOUNT NUMBER (PAN)
GST N0
LABOUR LICENCE
CHARACTER CERTIFICATE
NOC DEBAR
Description
REGISTRATION N0
Description
PERMANENT ACCOUNT NUMBER (PAN)
Description
GST N0
Description
LABOUR LICENCE
Description
CHARACTER CERTIFICATE
Description
NOC DEBAR
Terms and Conditions
Clause No.
Specification
Attachment
1
Please Read & Accept all Terms & Conditions as per NIT
NIT 04 2023 24 pppp.pdf
Clause No.
1
Specification
Please Read & Accept all Terms & Conditions as per NIT
Attachment
NIT 04 2023 24 pppp.pdf
Attachments
Label
File Name
Attach File
NIT
NIT 04 2023 24 pppp.pdf
NIT 04 2023 24 pppp.pdf
BOQ
GROUP 05.pdf
GROUP 05.pdf
CORRIGENDUM
corrigendum nit 04 23 24.pdf
corrigendum nit 04 23 24.pdf
Label
NIT
File Name
NIT 04 2023 24 pppp.pdf
Attach File
NIT 04 2023 24 pppp.pdf
Label
BOQ
File Name
GROUP 05.pdf
Attach File
GROUP 05.pdf
Label
CORRIGENDUM
File Name
corrigendum nit 04 23 24.pdf
Attach File
corrigendum nit 04 23 24.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
GST DETAIL (Must Be Active)
Y
N
Others
BidPart1
PAN CARD
Y
N
Others
BidPart1
CHARACTER CERTIFICATE
Y
N
Others
BidPart1
EXISTING COMMITMENT
Y
N
Others
BidPart1
REGISTRATION
Y
N
Others
BidPart1
AFFIDEVIT AS PER NIT
Y
N
Others
BidPart1
EMD AND TENDER FEES MUST BE ATTACHED
Y
N
Others
BidPart1
ANY OTHER DOCUMENT AS PER NIT
N
N
Others
BidPart1
Supporting Document
GST DETAIL (Must Be Active)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN CARD
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
EXISTING COMMITMENT
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
Supporting Document
AFFIDEVIT AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
EMD AND TENDER FEES MUST BE ATTACHED
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
GROUP NO 05
Construction of drain and paver block from nandan bhawan via H/O ramnath prasad ji to H/O sanjay saw in ward no - 14 under nagar parishad Bakhtiyarpur.
Work
1
1297037
1297037
GROUP 05.xlsx
Yes
SUM:1297037Twelve lakh ninety-seven thousand and thirty-seven
Work Ref No (If Applicable)
GROUP NO 05
Name of the Work
Construction of drain and paver block from nandan bhawan via H/O ramnath prasad ji to H/O sanjay saw in ward no - 14 under nagar parishad Bakhtiyarpur.
UOM
Work
QUANTITY
1
Rate
1297037
Estimated Cost (Inclusive of All Taxes & Other Charges)
1297037
Attachment
GROUP 05.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1297037 (Twelve lakh ninety-seven thousand and thirty-seven )