Physical doc Submission End Date as allowed in the tender document
06-08-2024 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
1033832
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
31-07-2024 11:00 AM
Pre-Bid Meeting End Date
31-07-2024 03:00 PM
Venue Details
nagar parishad office
Remarks
ok
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
17100
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
1250
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
17100
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
1250
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
GST
PAN
ITR
Tools and equipment
Existing COmmitment
Affidavit
All other document as per nit
Description
Registration
Description
GST
Description
PAN
Description
ITR
Description
Tools and equipment
Description
Existing COmmitment
Description
Affidavit
Description
All other document as per nit
Terms and Conditions
Clause No.
Specification
Attachment
01
NIT DOC
Nit 03 (24-25).pdf
Clause No.
01
Specification
NIT DOC
Attachment
Nit 03 (24-25).pdf
Attachments
Label
File Name
Attach File
1
Nit 03 (24-25).pdf
Nit 03 (24-25).pdf
Label
1
File Name
Nit 03 (24-25).pdf
Attach File
Nit 03 (24-25).pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
Registration
Y
N
Others
BidPart1
GST
Y
N
Others
BidPart1
PAN
Y
N
Others
BidPart1
ITR
Y
N
Others
BidPart1
Affidavit
Y
N
Others
BidPart1
Existing COmmitment
Y
N
Others
BidPart1
Tools and equipment
Y
N
Others
BidPart1
All other documents as per nit
Y
N
Others
BidPart1
Supporting Document
Registration
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ITR
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Affidavit
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
Tools and equipment
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
All other documents as per nit
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
GR45
Construction Of R.c.c Drain and P.c.c Road From Chandrashekhar Saw House to Bishundew Yadav House and Construction Of R.c.c Drain and Paver Block Road From Ravi Saw House to sudhir Saw House. In Ward No - 12
Work
1
850700
850700
GROUP 45.xlsx
Yes
SUM:850700Eight lakh fifty thousand seven hundred
Work Ref No (If Applicable)
GR45
Name of the Work
Construction Of R.c.c Drain and P.c.c Road From Chandrashekhar Saw House to Bishundew Yadav House and Construction Of R.c.c Drain and Paver Block Road From Ravi Saw House to sudhir Saw House. In Ward No - 12
UOM
Work
QUANTITY
1
Rate
850700
Estimated Cost (Inclusive of All Taxes & Other Charges)
850700
Attachment
GROUP 45.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 850700 (Eight lakh fifty thousand seven hundred )
Created By : Mr Janardan Verma (Executive Officer)