Physical doc Submission End Date as allowed in the tender document
01-07-2024 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
988489
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
25-06-2024 11:51 AM
Pre-Bid Meeting End Date
25-06-2024 02:00 PM
Venue Details
NAGAR PANCHAYAT BAHADURGANJ
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
57300
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
57300
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
DEPARTMENT REGISTRATION
PAN CARD
GST REGISTRATION
AFFIDAVIT
OTHER DOCUMENTS AS PER NIT
Description
DEPARTMENT REGISTRATION
Description
PAN CARD
Description
GST REGISTRATION
Description
AFFIDAVIT
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
NIT01202425PDF.pdf
NIT01202425PDF.pdf
2
shudhi_000.pdf
shudhi_000.pdf
Label
1
File Name
NIT01202425PDF.pdf
Attach File
NIT01202425PDF.pdf
Label
2
File Name
shudhi_000.pdf
Attach File
shudhi_000.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
REGISTRATION
Y
N
Others
BidPart1
CHARACTER CERTIFICATE
Y
N
Others
BidPart1
Tools and Plant Details
Y
N
Others
BidPart1
Pan Card
Y
N
Others
BidPart1
GST Registration
Y
N
Others
BidPart1
Other Documents as per NIT
N
N
Others
BidPart1
Supporting Document
REGISTRATION
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
Tools and Plant Details
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
Other Documents as per NIT
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
05
Construction of PCC Road from Main Road to Bulend Pd Sinha, Kartik Master, Quaiser Anasari, PCC Road to Anganbadi Kendra, Main Road to Manoj Karmkar and Main Road to Chamak Lal House at Ward No 02.
Work
1
2860992
2860992
05.xlsx
Yes
SUM:2860992Twenty-eight lakh sixty thousand nine hundred and ninety-two
Work Ref No (If Applicable)
05
Name of the Work
Construction of PCC Road from Main Road to Bulend Pd Sinha, Kartik Master, Quaiser Anasari, PCC Road to Anganbadi Kendra, Main Road to Manoj Karmkar and Main Road to Chamak Lal House at Ward No 02.
UOM
Work
QUANTITY
1
Rate
2860992
Estimated Cost (Inclusive of All Taxes & Other Charges)
2860992
Attachment
05.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2860992 (Twenty-eight lakh sixty thousand nine hundred and ninety-two )