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
1017844
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
22-07-2024 11:30 AM
Pre-Bid Meeting End Date
22-07-2024 04:00 PM
Venue Details
NAGAR NIGAM BEGUSARAI OFFICE
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
38600
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
38600
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
PAN NO.
Description
PAN NO.
Terms and Conditions
Clause No.
Specification
Attachment
01
AS PER NIT
NIT012024-25.docx
Clause No.
01
Specification
AS PER NIT
Attachment
NIT012024-25.docx
Attachments
Label
File Name
Attach File
NIT
NIT012024-25.docx
NIT012024-25.docx
Label
NIT
File Name
NIT012024-25.docx
Attach File
NIT012024-25.docx
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
AFFIDAVIT(AS PER NIT)
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(AS PER NIT)
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
74
In Ward No. 43, PCC road construction and roof repair work from Ratan Jha house via Umesh Sharma house to KP Rai house via NH-31 Pramod Kushwaha house.
Work
1
1929338
1929338
BOQBIDSHEET74.xls
Yes
SUM:1929338Nineteen lakh twenty-nine thousand three hundred and thirty-eight
Work Ref No (If Applicable)
74
Name of the Work
In Ward No. 43, PCC road construction and roof repair work from Ratan Jha house via Umesh Sharma house to KP Rai house via NH-31 Pramod Kushwaha house.
UOM
Work
QUANTITY
1
Rate
1929338
Estimated Cost (Inclusive of All Taxes & Other Charges)
1929338
Attachment
BOQBIDSHEET74.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1929338 (Nineteen lakh twenty-nine thousand three hundred and thirty-eight )
Created By : Mr Satyendra Singh (Municipal Commissioner)