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
16000
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
PAN NUMBER
GST NUMBER
DEPARTMENT REGISTRATION DETAILS
Description
PAN NUMBER
Description
GST NUMBER
Description
DEPARTMENT REGISTRATION DETAILS
Terms and Conditions
Clause No.
Specification
Attachment
ACEPPTED ALL TERMS AND CONDITION AS PER NIT
NIT 03 2024-25.pdf
Clause No.
Specification
ACEPPTED ALL TERMS AND CONDITION AS PER NIT
Attachment
NIT 03 2024-25.pdf
Attachments
Label
File Name
Attach File
NIT 03/2024-25
NIT 03 2024-25.pdf
NIT 03 2024-25.pdf
Label
NIT 03/2024-25
File Name
NIT 03 2024-25.pdf
Attach File
NIT 03 2024-25.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
PAN CARD
Y
Y
Others
BidPart1
GST CERTIFICATE
Y
Y
Others
BidPart1
DEPARTMENT REGISTRATION CERTIFICATE
Y
Y
Others
BidPart1
CHARCTER CERTIFICATE
Y
Y
Others
BidPart1
AFFIDIFITE AS PER NIT
Y
Y
Others
BidPart1
TOOLS PLANT AS PER NIT
Y
Y
Others
BidPart1
ANY OTHER DOCUMENT AS PER NIT
N
N
Others
BidPart1
EXISTING COMMITMENT ON GOING WORK
Y
Y
Others
BidPart1
Supporting Document
PAN CARD
Mandatory
Y
Allow Exemption
Y
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST CERTIFICATE
Mandatory
Y
Allow Exemption
Y
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
DEPARTMENT REGISTRATION CERTIFICATE
Mandatory
Y
Allow Exemption
Y
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
CHARCTER CERTIFICATE
Mandatory
Y
Allow Exemption
Y
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AFFIDIFITE AS PER NIT
Mandatory
Y
Allow Exemption
Y
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOOLS PLANT AS PER NIT
Mandatory
Y
Allow Exemption
Y
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
Supporting Document
EXISTING COMMITMENT ON GOING WORK
Mandatory
Y
Allow Exemption
Y
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
NIT 03/2024-25
Ward No. 06 : Construction work of paver block street and drain from the house of Manoj Kumar to the house of Chandan Prasad, Biru Kewat via the house of Etwari Kewat.
WORK
1
763479
763479
B.O.Q. GR-09.xlsx
Yes
SUM:763479Seven lakh sixty-three thousand four hundred and seventy-nine
Work Ref No (If Applicable)
NIT 03/2024-25
Name of the Work
Ward No. 06 : Construction work of paver block street and drain from the house of Manoj Kumar to the house of Chandan Prasad, Biru Kewat via the house of Etwari Kewat.
UOM
WORK
QUANTITY
1
Rate
763479
Estimated Cost (Inclusive of All Taxes & Other Charges)
763479
Attachment
B.O.Q. GR-09.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 763479 (Seven lakh sixty-three thousand four hundred and seventy-nine )