Physical doc Submission End Date as allowed in the tender document
09-04-2024 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
941918
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
38400
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
38400
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
GST REGISTRATION
PAN CARD
CHARACTER CERTIFICATE
AFFIDAVIT AS PER NIT
TOOLS AND PLANT AS PER NIT
OTHER DOCUMENTS AS PER NIT
Description
REGISTRATION
Description
GST REGISTRATION
Description
PAN CARD
Description
CHARACTER CERTIFICATE
Description
AFFIDAVIT AS PER NIT
Description
TOOLS AND PLANT AS PER NIT
Description
OTHER DOCUMENTS AS PER NIT
Terms and Conditions
Clause No.
Specification
Attachment
1
ALL TERM AND CONDITION WILL BE AS PER NIT
Clause No.
1
Specification
ALL TERM AND CONDITION WILL BE AS PER NIT
Attachment
Attachments
Label
File Name
Attach File
1
NIT15202324.pdf
NIT15202324.pdf
Label
1
File Name
NIT15202324.pdf
Attach File
NIT15202324.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
REGISTRATION
Y
N
Others
BidPart1
PAN CARD
Y
N
Others
BidPart1
Gst registration
Y
N
Others
BidPart1
TOOLS AND PLANT
Y
N
Others
BidPart1
AFFIDAVIT AS PER NIT
Y
N
Others
BidPart1
CHARACTER CERTIFICATE
Y
N
Others
BidPart1
Other Documents as per NIT
Y
N
Others
BidPart1
Supporting Document
REGISTRATION
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 registration
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOOLS AND PLANT
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
CHARACTER CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Other Documents 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
GRP 28
Construction of PCC Road from Dinajpur Main Road to Dilawarganj Basti to Durgamandir Chowk to Basak Chowk to H/o Shankar Maheshwari to NH-27 & Sagarmal Kothari to Dinajpur Road in Ward NO.-10, Under Nagar Parishad, Kishanganj.
Percentage
1
1915208
1915208
28.pdf
Yes
SUM:1915208Nineteen lakh fifteen thousand two hundred and eight
Work Ref No (If Applicable)
GRP 28
Name of the Work
Construction of PCC Road from Dinajpur Main Road to Dilawarganj Basti to Durgamandir Chowk to Basak Chowk to H/o Shankar Maheshwari to NH-27 & Sagarmal Kothari to Dinajpur Road in Ward NO.-10, Under Nagar Parishad, Kishanganj.
UOM
Percentage
QUANTITY
1
Rate
1915208
Estimated Cost (Inclusive of All Taxes & Other Charges)
1915208
Attachment
28.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1915208 (Nineteen lakh fifteen thousand two hundred and eight )