Physical doc Submission End Date as allowed in the tender document
15-06-2024 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
966697
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
08-06-2024 11:00 AM
Pre-Bid Meeting End Date
08-06-2024 05:00 PM
Venue Details
Nagar Panchayat office Kesaria
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
58000
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
58000
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
As per NIT
Description
As per NIT
Terms and Conditions
Clause No.
Specification
Attachment
1
As per NIT Clause
NIT02.pdf
Clause No.
1
Specification
As per NIT Clause
Attachment
NIT02.pdf
Attachments
Label
File Name
Attach File
1
NIT02.pdf
NIT02.pdf
2
Letter no 213 sdhi patra.pdf
Letter no 213 sdhi patra.pdf
3
Letter no 377 Sudhhi patra.pdf
Letter no 377 Sudhhi patra.pdf
4
sudhi patra.pdf
sudhi patra.pdf
Label
1
File Name
NIT02.pdf
Attach File
NIT02.pdf
Label
2
File Name
Letter no 213 sdhi patra.pdf
Attach File
Letter no 213 sdhi patra.pdf
Label
3
File Name
Letter no 377 Sudhhi patra.pdf
Attach File
Letter no 377 Sudhhi patra.pdf
Label
4
File Name
sudhi patra.pdf
Attach File
sudhi patra.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
All document as per NIT
Y
N
Others
BidPart1
Supporting Document
All document 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-15
CONSTRUCTION OF RCC DRAIN FROM INFRONT OF YUVRAJ GAS AGENCY TO CULVERT AND FROM CULVERT TO HOUSE OF RAMESH PRASAD IN WARD NO.05 OF NAGAR PANCHAYAT KESARIYA.
%
1
2855656
2855656
BOQ15.xlsx
Yes
SUM:2855656Twenty-eight lakh fifty-five thousand six hundred and fifty-six
Work Ref No (If Applicable)
Grp-15
Name of the Work
CONSTRUCTION OF RCC DRAIN FROM INFRONT OF YUVRAJ GAS AGENCY TO CULVERT AND FROM CULVERT TO HOUSE OF RAMESH PRASAD IN WARD NO.05 OF NAGAR PANCHAYAT KESARIYA.
UOM
%
QUANTITY
1
Rate
2855656
Estimated Cost (Inclusive of All Taxes & Other Charges)
2855656
Attachment
BOQ15.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2855656 (Twenty-eight lakh fifty-five thousand six hundred and fifty-six )