Physical doc Submission End Date as allowed in the tender document
26-04-2024 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
941696
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
15-04-2024 03:30 PM
Pre-Bid Meeting End Date
15-04-2024 04:30 PM
Venue Details
S E BCD MOTIHARI
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
34400
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
34400
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
REGISTRATION.
PAN.
GST REGISTRATION.
CHARACTER.
AFFIDAVITS.
Description
REGISTRATION.
Description
PAN.
Description
GST REGISTRATION.
Description
CHARACTER.
Description
AFFIDAVITS.
Terms and Conditions
Clause No.
Specification
Attachment
01
AS PER TENDER DOCUMENTS
NIT_47.pdf
Clause No.
01
Specification
AS PER TENDER DOCUMENTS
Attachment
NIT_47.pdf
Attachments
Label
File Name
Attach File
01
BOQ_GR01.xlsx
BOQ_GR01.xlsx
02
NIT_47.docx
NIT_47.docx
03
NIT_47.pdf
NIT_47.pdf
04
NIT_47_PAPER.pdf
NIT_47_PAPER.pdf
Label
01
File Name
BOQ_GR01.xlsx
Attach File
BOQ_GR01.xlsx
Label
02
File Name
NIT_47.docx
Attach File
NIT_47.docx
Label
03
File Name
NIT_47.pdf
Attach File
NIT_47.pdf
Label
04
File Name
NIT_47_PAPER.pdf
Attach File
NIT_47_PAPER.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
GST REGISTRATION, CHARACTER,PAN
Y
N
Others
BidPart1
OTHER DOCUMENTS
Y
N
Others
BidPart1
REGISTRATION CLASS IV
Y
N
Others
BidPart1
AFFIDAVITS
Y
N
Others
BidPart1
Supporting Document
GST REGISTRATION, CHARACTER,PAN
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
OTHER DOCUMENTS
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
REGISTRATION CLASS IV
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AFFIDAVITS
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
01
CONSTRUCTION OF OF LITIGANT SHADE IN THE CAMPUS OF SUB-DIVISIONAL CIVIL COURT SIKRAHANA AT DHAKA, MOTIHARI IN THE DIST - EAST CHAMPARAN FOR THE YEAR-2023-24.
Percentage
1
1904750
1904750
BOQ_GR01.xlsx
Yes
SUM:1904750Nineteen lakh four thousand seven hundred and fifty
Work Ref No (If Applicable)
01
Name of the Work
CONSTRUCTION OF OF LITIGANT SHADE IN THE CAMPUS OF SUB-DIVISIONAL CIVIL COURT SIKRAHANA AT DHAKA, MOTIHARI IN THE DIST - EAST CHAMPARAN FOR THE YEAR-2023-24.
UOM
Percentage
QUANTITY
1
Rate
1904750
Estimated Cost (Inclusive of All Taxes & Other Charges)
1904750
Attachment
BOQ_GR01.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1904750 (Nineteen lakh four thousand seven hundred and fifty )
Created By : Mr Madhusudan Karn (EXECUTIVE ENGINEER)