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
1001985
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
10-07-2024 11:00 AM
Pre-Bid Meeting End Date
10-07-2024 03:00 PM
Venue Details
Office of the Municipal Corporation Bettiah
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
76238
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
76238
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 Number/Class
PAN Details
GST Details
Description
Department Registration Number/Class
Description
PAN Details
Description
GST Details
Terms and Conditions
Clause No.
Specification
Attachment
01
All TERMS AND CONDITIONS AS PER NIT
NIT 03.pdf
Clause No.
01
Specification
All TERMS AND CONDITIONS AS PER NIT
Attachment
NIT 03.pdf
Attachments
Label
File Name
Attach File
01
Lt. 365 dated 07-06-2024.pdf
Lt. 365 dated 07-06-2024.pdf
02
Lt. 498 dated 27-06-2024.pdf
Lt. 498 dated 27-06-2024.pdf
03
Sudhi Patra.pdf
Sudhi Patra.pdf
04
Lt. 568 dated 05-07-2024.pdf
Lt. 568 dated 05-07-2024.pdf
05
NIT 03.pdf
NIT 03.pdf
Label
01
File Name
Lt. 365 dated 07-06-2024.pdf
Attach File
Lt. 365 dated 07-06-2024.pdf
Label
02
File Name
Lt. 498 dated 27-06-2024.pdf
Attach File
Lt. 498 dated 27-06-2024.pdf
Label
03
File Name
Sudhi Patra.pdf
Attach File
Sudhi Patra.pdf
Label
04
File Name
Lt. 568 dated 05-07-2024.pdf
Attach File
Lt. 568 dated 05-07-2024.pdf
Label
05
File Name
NIT 03.pdf
Attach File
NIT 03.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
Contractor Regitration
Y
N
Others
BidPart1
Existing Commitment
Y
N
Others
BidPart1
Affidavit as per NIT
Y
N
Others
BidPart1
Tools and Plants as per NIT
Y
N
Others
BidPart1
GST Registration Copy
Y
N
Others
BidPart1
PAN Copy
Y
N
Others
BidPart1
Any Other Document if (As per NIT)
N
N
Others
BidPart1
Character Certificate
Y
N
Others
BidPart1
Supporting Document
Contractor Regitration
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Existing Commitment
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
Tools and Plants as per NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST Registration Copy
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN Copy
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Any Other Document if (As per NIT)
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Character Certificate
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 BOUNDRY WALL IN BELDARI KABRASTHAN IN WEST AND SOUTH PORTION REMAINING FOR WARD NO- 35 UNDER NAGAR NIGAM BETTIAH DURING THE YEAR 2023 2024.
WORK
1
3811900
3811900
GR-04.xlsx
Yes
SUM:3811900Thirty-eight lakh eleven thousand nine hundred
Work Ref No (If Applicable)
01
Name of the Work
CONSTRUCTION OF BOUNDRY WALL IN BELDARI KABRASTHAN IN WEST AND SOUTH PORTION REMAINING FOR WARD NO- 35 UNDER NAGAR NIGAM BETTIAH DURING THE YEAR 2023 2024.
UOM
WORK
QUANTITY
1
Rate
3811900
Estimated Cost (Inclusive of All Taxes & Other Charges)
3811900
Attachment
GR-04.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3811900 (Thirty-eight lakh eleven thousand nine hundred )
Created By : Mr SHAMBHU KUMAR (Municipal Commissioner)