Physical doc Submission End Date as allowed in the tender document
09-09-2024 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
1112039
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
06-09-2024 11:00 AM
Pre-Bid Meeting End Date
06-09-2024 03:00 PM
Venue Details
Office of Nagar Panchayat Alauli
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
41400
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
41400
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
Registration Number
GST NO.
PAN NO.
Description
Registration Number
Description
GST NO.
Description
PAN NO.
Terms and Conditions
Clause No.
Specification
Attachment
1
Terms & Condition submitted as per NIT
Clause No.
1
Specification
Terms & Condition submitted as per NIT
Attachment
Attachments
Label
File Name
Attach File
NIT
nit -03.pdf
nit -03.pdf
CORRIGENDUM
Corrigendum Alauli.pdf
Corrigendum Alauli.pdf
Label
NIT
File Name
nit -03.pdf
Attach File
nit -03.pdf
Label
CORRIGENDUM
File Name
Corrigendum Alauli.pdf
Attach File
Corrigendum Alauli.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
Registration No.
Y
N
Others
BidPart1
GST
Y
N
Others
BidPart1
PAN
Y
N
Others
BidPart1
Tools & Plant
Y
N
Others
BidPart1
Affidavit (As per NIT)
Y
N
Others
BidPart1
Any other Document submitted as per NIT
N
N
Others
BidPart1
Supporting Document
Registration No.
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Tools & Plant
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
Any other Document submitted 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
1
construction of p.c.c road work from laind of Anil engineer top house of Lakhan sah via temple of Maa kali sthan in ward no-04 , under nagar parishad ,khagaria for the year of 2024-25.
No
1
2069912
2069912
4.anil engineer (2).xlsx
Yes
SUM:2069912Twenty lakh sixty-nine thousand nine hundred and twelve
Work Ref No (If Applicable)
1
Name of the Work
construction of p.c.c road work from laind of Anil engineer top house of Lakhan sah via temple of Maa kali sthan in ward no-04 , under nagar parishad ,khagaria for the year of 2024-25.
UOM
No
QUANTITY
1
Rate
2069912
Estimated Cost (Inclusive of All Taxes & Other Charges)
2069912
Attachment
4.anil engineer (2).xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2069912 (Twenty lakh sixty-nine thousand nine hundred and twelve )