Physical doc Submission End Date as allowed in the tender document
06-03-2024 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
892751
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
29-02-2024 11:00 AM
Pre-Bid Meeting End Date
29-02-2024 01:00 PM
Venue Details
OFFICE OF THE MUNICIPAL CORPORATION KATIHAR
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
45700
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
45700
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
DEPARTMENT REGISTRATION NUMBER
PAN NUMBER
GST NUMBER
CHARACTER CERTIFICATE
Description
DEPARTMENT REGISTRATION NUMBER
Description
PAN NUMBER
Description
GST NUMBER
Description
CHARACTER CERTIFICATE
Terms and Conditions
Clause No.
Specification
Attachment
1
ACCEPTED ALL TERMS AND CONDITION AS PER NIT.
NIT15.pdf
2
CORRIGENDUM
corrigendum15.pdf
Clause No.
1
Specification
ACCEPTED ALL TERMS AND CONDITION AS PER NIT.
Attachment
NIT15.pdf
Clause No.
2
Specification
CORRIGENDUM
Attachment
corrigendum15.pdf
Attachments
Label
File Name
Attach File
CORRIGENDUM
corrigendum15.pdf
corrigendum15.pdf
NIT
NIT15.pdf
NIT15.pdf
Label
CORRIGENDUM
File Name
corrigendum15.pdf
Attach File
corrigendum15.pdf
Label
NIT
File Name
NIT15.pdf
Attach File
NIT15.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
DEPARTMENT REGISTRATION CERTIFICATE
Y
N
Others
BidPart1
GST CERTIFICATE
Y
N
Others
BidPart1
PAN CARD
Y
N
Others
BidPart1
TOOLS AND PLANT AS PER NIT
Y
N
Others
BidPart1
EXISTING COMMITMENT
Y
N
Others
BidPart1
AFFIDAVIT AS PER NIT
Y
N
Others
BidPart1
ANY OTHER DOCUMENT AS PER NIT
N
N
Others
BidPart1
CHARACTER CERTIFICATE
Y
N
Others
BidPart1
Supporting Document
DEPARTMENT REGISTRATION CERTIFICATE
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
PAN CARD
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOOLS AND PLANT AS PER NIT
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
AFFIDAVIT AS PER NIT
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
Supporting Document
CHARACTER CERTIFICATE
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
GR25
Construction of PCC Road and RCC Drain from house of Binod Singh to Manihari Road , Ramsharan house to house of Chandrashekhar lal via house of Rupa Jha in Ward No.-12,Katihar
WORK
1
2283932
2283932
BOQ25.xlsx
Yes
SUM:2283932Twenty-two lakh eighty-three thousand nine hundred and thirty-two
Work Ref No (If Applicable)
GR25
Name of the Work
Construction of PCC Road and RCC Drain from house of Binod Singh to Manihari Road , Ramsharan house to house of Chandrashekhar lal via house of Rupa Jha in Ward No.-12,Katihar
UOM
WORK
QUANTITY
1
Rate
2283932
Estimated Cost (Inclusive of All Taxes & Other Charges)
2283932
Attachment
BOQ25.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2283932 (Twenty-two lakh eighty-three thousand nine hundred and thirty-two )
Created By : Mr KUMAR MANGALAM (Municipal Commissioner)