Physical doc Submission End Date as allowed in the tender document
14-03-2024 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
904207
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
07-03-2024 11:00 AM
Pre-Bid Meeting End Date
07-03-2024 05:00 PM
Venue Details
NAGAR PARISHAD DAUDNAGAR
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
140000
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
10000
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
140000
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
10000
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
PAN
AADHAR
REGISTRATION
Description
PAN
Description
AADHAR
Description
REGISTRATION
Terms and Conditions
Clause No.
Specification
Attachment
1
TERM AND CONDITIONS ALLOW AS PER NIT
NIT-09-2023-24.pdf
Clause No.
1
Specification
TERM AND CONDITIONS ALLOW AS PER NIT
Attachment
NIT-09-2023-24.pdf
Attachments
Label
File Name
Attach File
NIT-09-2023-24 Pdf
NIT-09-2023-24.pdf
NIT-09-2023-24.pdf
Label
NIT-09-2023-24 Pdf
File Name
NIT-09-2023-24.pdf
Attach File
NIT-09-2023-24.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
VALID REGISTRATION COPY
Y
N
Others
BidPart1
PAN CARD
Y
N
Others
BidPart1
GST
Y
N
Others
BidPart1
EXISTING COMMITMENT
Y
N
Others
BidPart1
AFFIDAVIT BLACKLISTING, DEBAR AND ORS
Y
N
Others
BidPart1
TOOLS AND MACHINARIES
Y
N
Others
BidPart1
OTHER DOCUMENT IF ANY AS PER NIT
N
N
Others
BidPart1
Supporting Document
VALID REGISTRATION COPY
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
GST
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 BLACKLISTING, DEBAR AND ORS
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOOLS AND MACHINARIES
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
OTHER DOCUMENT IF ANY 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
GR 03
Construction of PCC road paver block and RCC Drain with cover from Pramod Singh Chandrawanshi at Lakhan more house to kucha gali way and No 02 school under Daudnagar Nagar Parishad Aurangabad.
Work
1
6996995
6996995
Gr 03.pdf
Yes
SUM:6996995Sixty-nine lakh ninety-six thousand nine hundred and ninety-five
Work Ref No (If Applicable)
GR 03
Name of the Work
Construction of PCC road paver block and RCC Drain with cover from Pramod Singh Chandrawanshi at Lakhan more house to kucha gali way and No 02 school under Daudnagar Nagar Parishad Aurangabad.
UOM
Work
QUANTITY
1
Rate
6996995
Estimated Cost (Inclusive of All Taxes & Other Charges)
6996995
Attachment
Gr 03.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 6996995 (Sixty-nine lakh ninety-six thousand nine hundred and ninety-five )
Created By : Mr Sanjay Upadhayay (Executive Officer)