Physical doc Submission End Date as allowed in the tender document
12-03-2024 03:30 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
913329
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
10-03-2024 01:00 PM
Pre-Bid Meeting End Date
10-03-2024 04:30 PM
Venue Details
Office of Executive Officer Nagar Parishad Khagaria
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
17700
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
17700
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
PAN No
GST
REGISTRATION NO
Description
PAN No
Description
GST
Description
REGISTRATION NO
Terms and Conditions
Clause No.
Specification
Attachment
1
All Terms and Conditions as Per NIT
Clause No.
1
Specification
All Terms and Conditions as Per NIT
Attachment
Attachments
Label
File Name
Attach File
NIT 17-2023-25 KHG
NIT 17-2023-24 KHG.pdf
NIT 17-2023-24 KHG.pdf
Suddhi Patra
Suddhi Patra 17-2023-24.pdf
Suddhi Patra 17-2023-24.pdf
Label
NIT 17-2023-25 KHG
File Name
NIT 17-2023-24 KHG.pdf
Attach File
NIT 17-2023-24 KHG.pdf
Label
Suddhi Patra
File Name
Suddhi Patra 17-2023-24.pdf
Attach File
Suddhi Patra 17-2023-24.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
PAN No
Y
N
Others
BidPart1
GST
Y
N
Others
BidPart1
RegistrationPaper
Y
N
Others
BidPart1
Affidavit (As per NIT)
Y
N
Others
BidPart1
Tools & Plants (As Per NIT)
Y
N
Others
BidPart1
Any Other Documents Submitted (As Per Nit)
N
N
Others
BidPart1
Character Certificate (As Per NIT)
Y
N
Others
BidPart1
Supporting Document
PAN No
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
RegistrationPaper
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
Tools & Plants (As Per NIT)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Any Other Documents Submitted (As Per Nit)
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Character Certificate (As Per NIT)
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
1
Detailed estimate for construction of p.c.c road r.c.c drain work from house of rajo sah to ashok sah , under nagar parishad ,khagaria for the year of 2023-24.
Detailed estimate for construction of p.c.c road r.c.c drain work from house of rajo sah to ashok sah , under nagar parishad ,khagaria for the year of 2023-24.
UOM
No
QUANTITY
1
Rate
881700
Estimated Cost (Inclusive of All Taxes & Other Charges)
881700
Attachment
g-21.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 881700 (Eight lakh eighty-one thousand seven hundred )