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
1017591
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
50000
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
50000
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
33
Ward number:- 18 from Gupta Dam to Dr. Rajesh Kumar house, leveling, quadrisection, soil filling, brick soling, culvert construction and PCC. Casting work
Work
1
2497879
2497879
BOQBIDSHEET33.xls
Yes
SUM:2497879Twenty-four lakh ninety-seven thousand eight hundred and seventy-nine
Work Ref No (If Applicable)
33
Name of the Work
Ward number:- 18 from Gupta Dam to Dr. Rajesh Kumar house, leveling, quadrisection, soil filling, brick soling, culvert construction and PCC. Casting work
UOM
Work
QUANTITY
1
Rate
2497879
Estimated Cost (Inclusive of All Taxes & Other Charges)
2497879
Attachment
BOQBIDSHEET33.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2497879 (Twenty-four lakh ninety-seven thousand eight hundred and seventy-nine )
Created By : Mr Satyendra Singh (Municipal Commissioner)