Physical doc Submission End Date as allowed in the tender document
11-03-2024 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
897712
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
02-03-2024 11:00 AM
Pre-Bid Meeting End Date
02-03-2024 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
17600
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
17600
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
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.
NIT17.pdf
2
CORRIGENDUM
Corrigendum17.pdf
Clause No.
1
Specification
ACCEPTED ALL TERMS AND CONDITION AS PER NIT.
Attachment
NIT17.pdf
Clause No.
2
Specification
CORRIGENDUM
Attachment
Corrigendum17.pdf
Attachments
Label
File Name
Attach File
CORRIGENDUM
Corrigendum17.pdf
Corrigendum17.pdf
NIT
NIT17.pdf
NIT17.pdf
Label
CORRIGENDUM
File Name
Corrigendum17.pdf
Attach File
Corrigendum17.pdf
Label
NIT
File Name
NIT17.pdf
Attach File
NIT17.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
GR29
construction of Paver road And r.c.c. drain from house of Md Khurshid to house of Rajjak ansari and house of sikendar to house of Idrish in ward. no. 45 at katihar.
WORK
1
878225
878225
BOQ Group- 29.xls
Yes
SUM:878225Eight lakh seventy-eight thousand two hundred and twenty-five
Work Ref No (If Applicable)
GR29
Name of the Work
construction of Paver road And r.c.c. drain from house of Md Khurshid to house of Rajjak ansari and house of sikendar to house of Idrish in ward. no. 45 at katihar.
UOM
WORK
QUANTITY
1
Rate
878225
Estimated Cost (Inclusive of All Taxes & Other Charges)
878225
Attachment
BOQ Group- 29.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 878225 (Eight lakh seventy-eight thousand two hundred and twenty-five )
Created By : Mr KUMAR MANGALAM (Municipal Commissioner)