Physical doc Submission End Date as allowed in the tender document
27-08-2024 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
1064816
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
19-08-2024 11:00 AM
Pre-Bid Meeting End Date
19-08-2024 01:00 PM
Venue Details
OFFICE OF EXECUTIVE OFFICER NAGAR PARISHAD BIKRAMGANJ.
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
49000
Internet Payment Gateway(IPG),Challan|
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
49000
Payment Mode
Internet Payment Gateway(IPG),Challan|
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
Name of Bidder
Valid Registration Number and Proper Class
PAN Number
GST Number
Contact Details
Email ID & Full Address
Description
Name of Bidder
Description
Valid Registration Number and Proper Class
Description
PAN Number
Description
GST Number
Description
Contact Details
Description
Email ID & Full Address
Terms and Conditions
Clause No.
Specification
Attachment
01
Read & Accept all Terms and Condition as per NIT.
NIT 01 2024-25.pdf
02
CORRIGENDUM 01
CORRIGENDUM 01.pdf
Clause No.
01
Specification
Read & Accept all Terms and Condition as per NIT.
Attachment
NIT 01 2024-25.pdf
Clause No.
02
Specification
CORRIGENDUM 01
Attachment
CORRIGENDUM 01.pdf
Attachments
Label
File Name
Attach File
NIT
NIT 01 2024-25.pdf
NIT 01 2024-25.pdf
CORRIGENDUM
CORRIGENDUM 01.pdf
CORRIGENDUM 01.pdf
Label
NIT
File Name
NIT 01 2024-25.pdf
Attach File
NIT 01 2024-25.pdf
Label
CORRIGENDUM
File Name
CORRIGENDUM 01.pdf
Attach File
CORRIGENDUM 01.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
CONTRACTOR REGISTRATION CERTIFICATE
Y
N
Others
BidPart1
PAN CARD
Y
N
Others
BidPart1
GST CERTIFICATE
Y
N
Others
BidPart1
EXISTING COMMITMENT (as per NIT)
Y
N
Others
BidPart1
TOOLS & EQUIPMENTS (as per NIT)
Y
N
Others
BidPart1
CHARACTER CERTIFICATE (as per NIT)
Y
N
Others
BidPart1
ALL AFFIDAVIT (as per NIT)
Y
N
Others
BidPart1
ANY OTHER DOCUMENT MUST BE ATTACH (as per NIT)
N
N
Others
BidPart1
Supporting Document
CONTRACTOR REGISTRATION CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN CARD
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
EXISTING COMMITMENT (as per NIT)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOOLS & EQUIPMENTS (as per NIT)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
CHARACTER CERTIFICATE (as per NIT)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ALL AFFIDAVIT (as per NIT)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ANY OTHER DOCUMENT MUST BE ATTACH (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
GROUP-04
Construction of P.C.C Road and R.C.C Drain with cover from Nahar Divra Road to Vinay Kumar house , Sindu Kumar house to Ajay Kumar Singh house , Nahar to Advocate Gopal Prashad house and Manoranjan Sharma house to Krishna Kumar Sharma house in ward no 04.
Work
1
2040635
2040635
GROUP 04.pdf
Yes
SUM:2040635Twenty lakh fourty thousand six hundred and thirty-five
Work Ref No (If Applicable)
GROUP-04
Name of the Work
Construction of P.C.C Road and R.C.C Drain with cover from Nahar Divra Road to Vinay Kumar house , Sindu Kumar house to Ajay Kumar Singh house , Nahar to Advocate Gopal Prashad house and Manoranjan Sharma house to Krishna Kumar Sharma house in ward no 04.
UOM
Work
QUANTITY
1
Rate
2040635
Estimated Cost (Inclusive of All Taxes & Other Charges)
2040635
Attachment
GROUP 04.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2040635 (Twenty lakh fourty thousand six hundred and thirty-five )
Created By : Mr MD. JAMAL ANSARI (Executive Officer)