Physical doc Submission End Date as allowed in the tender document
05-09-2024 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
1089052
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
29-08-2024 11:00 AM
Pre-Bid Meeting End Date
29-08-2024 03:00 PM
Venue Details
NAGAR PARISHAD HAVELI KHARAGPUR DIST-MUNGER
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
30600
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
30600
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 CARD
GST REGISTRATION
TOOLS AND PLANT
CHARACTER CERTIFICATE
AFFIDAVIT AS PER NIT
Other Documents as per NIT
Description
PAN CARD
Description
GST REGISTRATION
Description
TOOLS AND PLANT
Description
CHARACTER CERTIFICATE
Description
AFFIDAVIT AS PER NIT
Description
Other Documents as per NIT
Terms and Conditions
Clause No.
Specification
Attachment
ALL TERMS AND CONDITION AS PER NIT-01/2024/25
NIT.pdf
Clause No.
Specification
ALL TERMS AND CONDITION AS PER NIT-01/2024/25
Attachment
NIT.pdf
Attachments
Label
File Name
Attach File
NIT
NIT.pdf
NIT.pdf
Label
NIT
File Name
NIT.pdf
Attach File
NIT.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
GST REGISTRATION
Y
N
Others
BidPart1
PAN CARD
Y
N
Others
BidPart1
ALL DOCUMENT AS PER NIT
Y
N
Others
BidPart1
Supporting Document
GST REGISTRATION
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
ALL DOCUMENT 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
GR-21
Construction of Road & Nala at ward no.-19 From Rajeev Thakur House to Devu thakur House & Rajesh Mandal House to Guddu sah house NP- Haveli Kharagpur, Dist-Munger.
Work
1
1511846
1511846
GR-21.xls
Yes
SUM:1511846Fifteen lakh eleven thousand eight hundred and fourty-six
Work Ref No (If Applicable)
GR-21
Name of the Work
Construction of Road & Nala at ward no.-19 From Rajeev Thakur House to Devu thakur House & Rajesh Mandal House to Guddu sah house NP- Haveli Kharagpur, Dist-Munger.
UOM
Work
QUANTITY
1
Rate
1511846
Estimated Cost (Inclusive of All Taxes & Other Charges)
1511846
Attachment
GR-21.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1511846 (Fifteen lakh eleven thousand eight hundred and fourty-six )