Physical doc Submission End Date as allowed in the tender document
13-09-2024 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
1112816
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 01:00 PM
Venue Details
OFFICE OF THE MUNICIPAL CORPORATION KATIHAR
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
47300
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
47300
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
DEPARTMENT REGISTRATION NUMBER
PAN NUMBER
GST NUMBER
CHARACTER CERTIFICATE
Description
DEPARTMENT REGISTRATION NUMBER
Description
PAN NUMBER
Description
GST NUMBER
Description
CHARACTER CERTIFICATE
Terms and Conditions
Clause No.
Specification
Attachment
1
ACCEPTED ALL TERMS AND CONDITION AS PER NIT.
Nit20.pdf
2
CORRIGENDUM01
CORRIGENDUM01.pdf
3
CORRIGENDUM02
CORRIGENDUM02.pdf
Clause No.
1
Specification
ACCEPTED ALL TERMS AND CONDITION AS PER NIT.
Attachment
Nit20.pdf
Clause No.
2
Specification
CORRIGENDUM01
Attachment
CORRIGENDUM01.pdf
Clause No.
3
Specification
CORRIGENDUM02
Attachment
CORRIGENDUM02.pdf
Attachments
Label
File Name
Attach File
CORRIGENDUM01
CORRIGENDUM01.pdf
CORRIGENDUM01.pdf
CORRIGENDUM02
CORRIGENDUM02.pdf
CORRIGENDUM02.pdf
NIT20
Nit20.pdf
Nit20.pdf
Label
CORRIGENDUM01
File Name
CORRIGENDUM01.pdf
Attach File
CORRIGENDUM01.pdf
Label
CORRIGENDUM02
File Name
CORRIGENDUM02.pdf
Attach File
CORRIGENDUM02.pdf
Label
NIT20
File Name
Nit20.pdf
Attach File
Nit20.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
DEPARTMENT REGISTRATION CERTIFICATE
Y
N
Others
BidPart1
GST CERTIFICATE
Y
N
Others
BidPart1
PAN CARD
Y
N
Others
BidPart1
TOOLS AND PLANT AS PER NIT
Y
N
Others
BidPart1
EXISTING COMMITMENT
Y
N
Others
BidPart1
AFFIDAVIT AS PER NIT
Y
N
Others
BidPart1
ANY OTHER DOCUMENT AS PER NIT
N
N
Others
BidPart1
CHARACTER CERTIFICATE
Y
N
Others
BidPart1
Supporting Document
DEPARTMENT REGISTRATION CERTIFICATE
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
PAN CARD
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOOLS AND PLANT AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
EXISTING COMMITMENT
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 AS PER NIT
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
CHARACTER CERTIFICATE
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
GR57
Construction of repairing the broken drain installing a new lid work from (1) Balram Paswan's house to Vinod Malakar's house from (2) Sharda Devi's house to Sitaram Singh's house, (3) Daman Jha's boundary wall to Chandrashekhar Singh's (former railway guard) house (4) gate number-01 Pakad tree to Laxman Sharma's house, construction of lid over the drain. (5) Bajaj showroom next to the house of Late Jiwaneshwar Babu Vakil in ward number-04,
WORK
1
2362771
2362771
BOQGR57.xlsx
Yes
SUM:2362771Twenty-three lakh sixty-two thousand seven hundred and seventy-one
Work Ref No (If Applicable)
GR57
Name of the Work
Construction of repairing the broken drain installing a new lid work from (1) Balram Paswan's house to Vinod Malakar's house from (2) Sharda Devi's house to Sitaram Singh's house, (3) Daman Jha's boundary wall to Chandrashekhar Singh's (former railway guard) house (4) gate number-01 Pakad tree to Laxman Sharma's house, construction of lid over the drain. (5) Bajaj showroom next to the house of Late Jiwaneshwar Babu Vakil in ward number-04,
UOM
WORK
QUANTITY
1
Rate
2362771
Estimated Cost (Inclusive of All Taxes & Other Charges)
2362771
Attachment
BOQGR57.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2362771 (Twenty-three lakh sixty-two thousand seven hundred and seventy-one )
Created By : Mr KUMAR MANGALAM (Municipal Commissioner)