General Information
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Bid Part Template | Bid Part Number | Scheduled Open Date |
Date Schedule
29676 | 101 | 100 | 1522 | 2462 | 3916 | rfqdate | Fixed_rfqdate_dataset | RFQ DATE | 538 | 538 | A | | 3724 | 1578380101000 | 3724 | 1578380631000 | 1 | 1 | 18867 | 0 | Y | 1 | N | Date Schedule | 0 | | | 1115179 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 07-09-2024 10:00 AM |
Bid Submission Due Date | 13-09-2024 03:00 PM |
Bid Open Date | 14-09-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 14-09-2024 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 | | | 1115182 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 07-09-2024 11:00 AM |
Pre-Bid Meeting End Date | 07-09-2024 05:00 PM |
Venue Details | nagar parishad office dhaka |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 76300 | 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 Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Exemption Allowed/Disallowed N |
Payment Mode Internet Payment Gateway(IPG),Challan| Exemption Allowed/Disallowed N |
Payment Type Tender Processing Fee Payment Mode Internet Payment Gateway(IPG),Challan| Exemption Allowed/Disallowed N |
Terms and Conditions
Clause No. | Specification | Attachment |
As per NIT | AS PER NIT | NIT04.pdf |
Attachments
Label | File Name | Attach File |
1 | NIT04.pdf | NIT04.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
AS PER NIT | Y | N | Others | BidPart1 |
Supporting Document AS PER NIT |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
GRP-03 | Construction of Solling paver block both side of main road azad chowk to IB via Gandhi Chowk under Nagar Parishad Dhaka | % | 1 | 3810319 | 3810319 | BOQ03.xls | Yes |
| | | | | SUM: 3810319 Thirty-eight lakh ten thousand three hundred and nineteen | | |
Work Ref No (If Applicable) GRP-03 Name of the Work Construction of Solling paver block both side of main road azad chowk to IB via Gandhi Chowk under Nagar Parishad Dhaka Estimated Cost (Inclusive of All Taxes & Other Charges) 3810319 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3810319 (Thirty-eight lakh ten thousand three hundred and nineteen ) |
Created By : Mr SINDHU KAMAL (Executive Officer)
Created On : 06-09-2024 02:42 PM