Physical doc Submission End Date as allowed in the tender document
29-07-2024 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
1017900
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
22-07-2024 11:00 AM
Pre-Bid Meeting End Date
22-07-2024 04:00 PM
Venue Details
NAGAR NIGAM OFFICE
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
144300
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
10000
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
3540
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
144300
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
10000
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Processing Fee
Amount
3540
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
GENERAL PARTICULARS
Description
PAN NO
Description
PAN NO
Terms and Conditions
Clause No.
Specification
Attachment
01
AS PER NIT
Clause No.
01
Specification
AS PER NIT
Attachment
Attachments
Label
File Name
Attach File
NIT
NIT02-2024-25.docx
NIT02-2024-25.docx
Label
NIT
File Name
NIT02-2024-25.docx
Attach File
NIT02-2024-25.docx
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
AFFIDAVIT
Y
N
Others
BidPart1
ALL DOCUMENT (AS PER NIT)
Y
N
Others
BidPart1
ANY OTHER DOCUMENT (AS PER NIT)
N
N
Others
BidPart1
Supporting Document
AFFIDAVIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ALL DOCUMENT (AS PER NIT)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ANY OTHER DOCUMENT (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 and widening of Road from Baghaa Railway Gumti Near PWD Sadak to Milan Chowk PWD sadak & from North of PWD Sadak to the Temple in ward 24.
Work
1
7214957
7214957
BOQBIDSHEET05.xlsx
Yes
SUM:7214957Seventy-two lakh fourteen thousand nine hundred and fifty-seven
Work Ref No (If Applicable)
05
Name of the Work
Construction and widening of Road from Baghaa Railway Gumti Near PWD Sadak to Milan Chowk PWD sadak & from North of PWD Sadak to the Temple in ward 24.
UOM
Work
QUANTITY
1
Rate
7214957
Estimated Cost (Inclusive of All Taxes & Other Charges)
7214957
Attachment
BOQBIDSHEET05.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 7214957 (Seventy-two lakh fourteen thousand nine hundred and fifty-seven )
Created By : Mr Satyendra Singh (Municipal Commissioner)