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
1115194
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
16300
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
1250
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
16300
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
1250
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
AS PER NIT
Description
AS PER NIT
Terms and Conditions
Clause No.
Specification
Attachment
As per NIT
AS PER NIT
NIT04.pdf
Clause No.
As per NIT
Specification
AS PER NIT
Attachment
NIT04.pdf
Attachments
Label
File Name
Attach File
1
NIT04.pdf
NIT04.pdf
Label
1
File Name
NIT04.pdf
Attach File
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
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
GRP-06
Construction of PCC road and Drain from the house of Harun Sah to the house of Pappu Choudhary and from Brahm Asthan to the house of Sakin in ward 18 under NP Dhaka
%
1
812453
812453
BOQ06.xls
Yes
SUM:812453Eight lakh twelve thousand four hundred and fifty-three
Work Ref No (If Applicable)
GRP-06
Name of the Work
Construction of PCC road and Drain from the house of Harun Sah to the house of Pappu Choudhary and from Brahm Asthan to the house of Sakin in ward 18 under NP Dhaka
UOM
%
QUANTITY
1
Rate
812453
Estimated Cost (Inclusive of All Taxes & Other Charges)
812453
Attachment
BOQ06.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 812453 (Eight lakh twelve thousand four hundred and fifty-three )