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
1112880
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
28900
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
28900
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 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
GR59
Construction of Earth filling and edge soling road from house of Phool Kumari's husband Vinod Mandal to the house of Uday Kumar, from Subhash Kumar's house to Vimal Mandal's house to Pooja Devi's husband Sunil Mandal's house In ward no.06 at katihar.
WORK
1
1441264
1441264
BOQGR59.xlsx
Yes
SUM:1441264Fourteen lakh fourty-one thousand two hundred and sixty-four
Work Ref No (If Applicable)
GR59
Name of the Work
Construction of Earth filling and edge soling road from house of Phool Kumari's husband Vinod Mandal to the house of Uday Kumar, from Subhash Kumar's house to Vimal Mandal's house to Pooja Devi's husband Sunil Mandal's house In ward no.06 at katihar.
UOM
WORK
QUANTITY
1
Rate
1441264
Estimated Cost (Inclusive of All Taxes & Other Charges)
1441264
Attachment
BOQGR59.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1441264 (Fourteen lakh fourty-one thousand two hundred and sixty-four )
Created By : Mr KUMAR MANGALAM (Municipal Commissioner)