Physical doc Submission End Date as allowed in the tender document
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
993876
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
37400
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
37400
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
nit2-2024-25.pdf
Clause No.
1
Specification
AS PER NIT
Attachment
nit2-2024-25.pdf
Attachments
Label
File Name
Attach File
NIT
nit2-2024-25.pdf
nit2-2024-25.pdf
2
boq karisath.pdf
boq karisath.pdf
CORRIGEMDUM
corrigendum karisath1 (signed).pdf
corrigendum karisath1 (signed).pdf
Label
NIT
File Name
nit2-2024-25.pdf
Attach File
nit2-2024-25.pdf
Label
2
File Name
boq karisath.pdf
Attach File
boq karisath.pdf
Label
CORRIGEMDUM
File Name
corrigendum karisath1 (signed).pdf
Attach File
corrigendum karisath1 (signed).pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
AS PER NIT
Y
N
Others
BidPart1
Supporting 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
1
Name of work :- Construction of P.C.C Road from the house of saryu rai via the akhada,fakkad baba sthan to the primary school in village karisath under udwantnagar block.
%
1
1867025
1867025
boq karisath.pdf
Yes
SUM:1867025Eighteen lakh sixty-seven thousand and twenty-five
Work Ref No (If Applicable)
1
Name of the Work
Name of work :- Construction of P.C.C Road from the house of saryu rai via the akhada,fakkad baba sthan to the primary school in village karisath under udwantnagar block.
UOM
%
QUANTITY
1
Rate
1867025
Estimated Cost (Inclusive of All Taxes & Other Charges)
1867025
Attachment
boq karisath.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1867025 (Eighteen lakh sixty-seven thousand and twenty-five )