Physical doc Submission End Date as allowed in the tender document
20-07-2024 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
1002258
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
12-07-2024 11:00 AM
Pre-Bid Meeting End Date
12-07-2024 02:00 PM
Venue Details
NAGAR NIGAM CHAPRA
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
5386
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
750
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
5386
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
750
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 No.
GST No
PAN
Description
Registration No.
Description
GST No
Description
PAN
Terms and Conditions
Clause No.
Specification
Attachment
01
AS PER NIT
NIT 1 2024 25.pdf
Clause No.
01
Specification
AS PER NIT
Attachment
NIT 1 2024 25.pdf
Attachments
Label
File Name
Attach File
NIT 1 2024 25
NIT 1 2024 25.pdf
NIT 1 2024 25.pdf
Label
NIT 1 2024 25
File Name
NIT 1 2024 25.pdf
Attach File
NIT 1 2024 25.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
Registration No.
Y
N
Others
BidPart1
GST Registration No.
Y
N
Others
BidPart1
Affidavit (As per NIT)
Y
N
Others
BidPart1
Tools & Plant
Y
N
Others
BidPart1
Any other Document
N
N
Others
BidPart1
Character Certificate
Y
N
Others
BidPart1
PAN (Permanent Account Number)/ Services Tax Registration No.
Y
N
Others
BidPart1
Existing Commitment
Y
N
Others
BidPart1
Supporting Document
Registration No.
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST Registration No.
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 & Plant
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Any other Document
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
Supporting Document
PAN (Permanent Account Number)/ Services Tax Registration No.
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
BOQ
Work Ref No (If Applicable)
Name of the Work
UOM
QUANTITY
Rate
Estimated Cost (Inclusive of All Taxes & Other Charges)
Attachment
Mandatory Item
GR.-5
Construction And Repair of Drain And Cross Drain At (i) Malkhana Chowk (ii) Near Dr. Sabiha Nasim (iii) Dr. K. K. Mishra House (iv) Merazuddin Khan, Nai Bazar (v) Nai Bazar, Chhoti Maszid (vi) Advocate Suggu Near Nai Bazar(vii) Nimbu Wali Gali (viii) RCC Slab In Koniya Mai Mandir, Ward No 17 Chapra Nagar Nigam.
Work
1
269307
269307
gr05.xls
Yes
SUM:269307Two lakh sixty-nine thousand three hundred and seven
Work Ref No (If Applicable)
GR.-5
Name of the Work
Construction And Repair of Drain And Cross Drain At (i) Malkhana Chowk (ii) Near Dr. Sabiha Nasim (iii) Dr. K. K. Mishra House (iv) Merazuddin Khan, Nai Bazar (v) Nai Bazar, Chhoti Maszid (vi) Advocate Suggu Near Nai Bazar(vii) Nimbu Wali Gali (viii) RCC Slab In Koniya Mai Mandir, Ward No 17 Chapra Nagar Nigam.
UOM
Work
QUANTITY
1
Rate
269307
Estimated Cost (Inclusive of All Taxes & Other Charges)
269307
Attachment
gr05.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 269307 (Two lakh sixty-nine thousand three hundred and seven )
Created By : Mr Sumit Kumar (Municipal Commissioner)