Physical doc Submission End Date as allowed in the tender document
01-03-2024 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
888796
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
27-02-2024 02:00 PM
Pre-Bid Meeting End Date
27-02-2024 05:00 PM
Venue Details
OFFICE OF THE NAGAR PANCHAYAT PHULPARAS
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
15400
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
1250
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
15400
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
1250
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 NUMBER
PAN NUMBER
GST NUMBER
Description
REGISTRATION NUMBER
Description
PAN NUMBER
Description
GST NUMBER
Terms and Conditions
Clause No.
Specification
Attachment
01
ALL TERMS AND CONDITIONS ACCEPTED AS PER NIT & CORRIGENDUM
Tender Notification.pdf
Clause No.
01
Specification
ALL TERMS AND CONDITIONS ACCEPTED AS PER NIT & CORRIGENDUM
Attachment
Tender Notification.pdf
Attachments
Label
File Name
Attach File
NIT
Tender Notification.pdf
Tender Notification.pdf
CORRIGENDUM
Corrigendum.pdf
Corrigendum.pdf
Label
NIT
File Name
Tender Notification.pdf
Attach File
Tender Notification.pdf
Label
CORRIGENDUM
File Name
Corrigendum.pdf
Attach File
Corrigendum.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
Copy of Valid Registration, Pan Card, GST Registration and Character Certificate
Y
N
Others
BidPart1
Copy of All Affidavit and Existing Commitment (On Going) As Per NIT
Y
N
Others
BidPart1
Copy of All Tools Related Document As Per NIT
Y
N
Others
BidPart1
Any Other Document Required in Bid As Per NIT
N
N
Others
BidPart1
Supporting Document
Copy of Valid Registration, Pan Card, GST Registration and Character Certificate
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Copy of All Affidavit and Existing Commitment (On Going) As Per NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Copy of All Tools Related Document As Per NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Any Other Document Required in Bid 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
Gr20
Construction of P.C.C Road From Basanti Road to Virendra Yadav and Ram Narayan House to Muneshwar Yadav House In Ward No. 10 at Nagar Panchayat Phulparas.
WORK
1
767986
767986
BOQGr20.pdf
Yes
SUM:767986Seven lakh sixty-seven thousand nine hundred and eighty-six
Work Ref No (If Applicable)
Gr20
Name of the Work
Construction of P.C.C Road From Basanti Road to Virendra Yadav and Ram Narayan House to Muneshwar Yadav House In Ward No. 10 at Nagar Panchayat Phulparas.
UOM
WORK
QUANTITY
1
Rate
767986
Estimated Cost (Inclusive of All Taxes & Other Charges)
767986
Attachment
BOQGr20.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 767986 (Seven lakh sixty-seven thousand nine hundred and eighty-six )
Created By : Mr SHIVANSHU SHIVESH (Executive Officer)