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
1064936
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
40300
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
40300
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-19
Construction of P.C.C. Road and R.C.C Drain with cover from ShriRam Singh house to Shri Bhagwan Singh house and Shrimati Susheela Devi house to Dehri Main Road Taranveer Baba via Raju Siingh and Vigan Pandey house in ward no 19.
Work
1
2014911
2014911
GROUP 19.pdf
Yes
SUM:2014911Twenty lakh fourteen thousand nine hundred and eleven
Work Ref No (If Applicable)
GROUP-19
Name of the Work
Construction of P.C.C. Road and R.C.C Drain with cover from ShriRam Singh house to Shri Bhagwan Singh house and Shrimati Susheela Devi house to Dehri Main Road Taranveer Baba via Raju Siingh and Vigan Pandey house in ward no 19.
UOM
Work
QUANTITY
1
Rate
2014911
Estimated Cost (Inclusive of All Taxes & Other Charges)
2014911
Attachment
GROUP 19.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2014911 (Twenty lakh fourteen thousand nine hundred and eleven )
Created By : Mr MD. JAMAL ANSARI (Executive Officer)