Physical doc Submission End Date as allowed in the tender document
11-09-2024 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
1100709
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
31-08-2024 11:00 AM
Pre-Bid Meeting End Date
31-08-2024 05:00 PM
Venue Details
OFFICE NAGAR PARISHAD BHABHUA
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
33100
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
2500
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
33100
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
2500
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
DEPARTMENT REGESTRATION NUMBER
VALIDITY OF DEPARTMENT REGESTRATION
GST Registration No.
Pan card No.
Description
DEPARTMENT REGESTRATION NUMBER
Description
VALIDITY OF DEPARTMENT REGESTRATION
Description
GST Registration No.
Description
Pan card No.
Terms and Conditions
Clause No.
Specification
Attachment
ACCEPTED ALL TERMS AND CONDITION AS PER NIT
Nit 04.pdf
Clause No.
Specification
ACCEPTED ALL TERMS AND CONDITION AS PER NIT
Attachment
Nit 04.pdf
Attachments
Label
File Name
Attach File
Nit No-04
Nit 04.pdf
Nit 04.pdf
Label
Nit No-04
File Name
Nit 04.pdf
Attach File
Nit 04.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
EXISTING COMMITMENTS
Y
N
Others
BidPart1
Any other document as per NIT
N
N
Others
BidPart1
FARM AND COMPANY REGESTRATION NUMBER
Y
N
Others
BidPart1
CHARACTER CERTIFICATE
Y
N
Others
BidPart1
LABOUR LICENCE CERTIFICATE
N
N
Others
BidPart1
Tools & Plants Certificate
Y
N
Others
BidPart1
AFFIDAVIT AS PER NIT
Y
N
Others
BidPart1
GST REGISTRATION & Latest Three month GST Return
Y
N
Others
BidPart1
PAN CARD & Aadhar Card
Y
N
Others
BidPart1
Supporting Document
EXISTING COMMITMENTS
Mandatory
Y
Allow Exemption
N
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
FARM AND COMPANY REGESTRATION NUMBER
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
CHARACTER CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
LABOUR LICENCE CERTIFICATE
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Tools & Plants Certificate
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AFFIDAVIT AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST REGISTRATION & Latest Three month GST Return
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN CARD & Aadhar Card
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
GROUP-12
Construction work of arrangement for supplying water to 150 houses including a drinking water tank near the house of Sanjay Kohar (Tinmuhani) in ward number 10
WORK
1
1653724
1653724
Group no 12.pdf
Yes
SUM:1653724Sixteen lakh fifty-three thousand seven hundred and twenty-four
Work Ref No (If Applicable)
GROUP-12
Name of the Work
Construction work of arrangement for supplying water to 150 houses including a drinking water tank near the house of Sanjay Kohar (Tinmuhani) in ward number 10
UOM
WORK
QUANTITY
1
Rate
1653724
Estimated Cost (Inclusive of All Taxes & Other Charges)
1653724
Attachment
Group no 12.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1653724 (Sixteen lakh fifty-three thousand seven hundred and twenty-four )
Created By : Mr Sanjay Upadhyay (Executive Officer)