Physical doc Submission End Date as allowed in the tender document
23-03-2024 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
918758
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
15-03-2024 01:00 PM
Pre-Bid Meeting End Date
15-03-2024 03:00 PM
Venue Details
NAGAR PARISHAD OFFICE TEGHRA
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
21100
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
2500
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
21100
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
2500
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
AS PER NIT
Description
AS PER NIT
Terms and Conditions
Clause No.
Specification
Attachment
01
ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT
NIT 03 2023-24.pdf
Clause No.
01
Specification
ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT
Attachment
NIT 03 2023-24.pdf
Attachments
Label
File Name
Attach File
NIT
NIT 03 2023-24.pdf
NIT 03 2023-24.pdf
SUDHI PATRA
SUDHI PATRA.pdf
SUDHI PATRA.pdf
Label
NIT
File Name
NIT 03 2023-24.pdf
Attach File
NIT 03 2023-24.pdf
Label
SUDHI PATRA
File Name
SUDHI PATRA.pdf
Attach File
SUDHI PATRA.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
REGISTRATION
Y
N
Others
BidPart1
PAN
Y
N
Others
BidPart1
GST
Y
N
Others
BidPart1
TOOLS
Y
N
Others
BidPart1
EXISTING COMMITMENT
Y
N
Others
BidPart1
AFFIDAVIT
Y
N
Others
BidPart1
CARRECTOR
Y
N
Others
BidPart1
GENERAL DOCUMENT
N
N
Others
BidPart1
Supporting Document
REGISTRATION
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN
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
TOOLS
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
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
CARRECTOR
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GENERAL DOCUMENT
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
43
Construction of PCC, Brick work and soil filling from Biso singh house to Bhaso singh house and pcc road to Satrudhan singh dera and Pcc road to ravindra singh house inforont at Ward No.28
WORK
1
1052736
1052736
GR43NIT03202324.xlsx
Yes
SUM:1052736Ten lakh fifty-two thousand seven hundred and thirty-six
Work Ref No (If Applicable)
43
Name of the Work
Construction of PCC, Brick work and soil filling from Biso singh house to Bhaso singh house and pcc road to Satrudhan singh dera and Pcc road to ravindra singh house inforont at Ward No.28
UOM
WORK
QUANTITY
1
Rate
1052736
Estimated Cost (Inclusive of All Taxes & Other Charges)
1052736
Attachment
GR43NIT03202324.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1052736 (Ten lakh fifty-two thousand seven hundred and thirty-six )