Physical doc Submission End Date as allowed in the tender document
24-09-2024 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
1118683
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
17-09-2024 12:30 PM
Pre-Bid Meeting End Date
17-09-2024 01:30 PM
Venue Details
Darbhanga Municipal Corporation
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
45000
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
45000
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 Number
DETAILES OF PRESENT COMMITMENT (WORK IN HAND)
Description
Registration Number
Description
GST Number
Description
DETAILES OF PRESENT COMMITMENT (WORK IN HAND)
Terms and Conditions
Clause No.
Specification
Attachment
Time of Completion in Three months
Accept All Terms and Condition as per NIT
Clause No.
Specification
Time of Completion in Three months
Attachment
Clause No.
Specification
Accept All Terms and Condition as per NIT
Attachment
Attachments
Label
File Name
Attach File
NIT
Office Copy-21-24-25.pdf
Office Copy-21-24-25.pdf
Label
NIT
File Name
Office Copy-21-24-25.pdf
Attach File
Office Copy-21-24-25.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
Registration
Y
N
Others
BidPart1
PAN (Permanent Account Number) / Services Tax Registration No.
Y
N
Financial
BidPart1
GST Registration
Y
N
Financial
BidPart1
DETAILES OF PRESENT COMMITMENT
Y
N
Experiences
BidPart1
CHARACTER CERTIFICATE
Y
N
Others
BidPart1
AFFIDAVIT (Debar / Blacklist)
Y
N
Others
BidPart1
All other Tender Documents as Per NIT
Y
N
Others
BidPart1
Supporting Document
Registration
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN (Permanent Account Number) / Services Tax Registration No.
Mandatory
Y
Allow Exemption
N
Attachement Group
Financial
Evaluation Type
BidPart1
Supporting Document
GST Registration
Mandatory
Y
Allow Exemption
N
Attachement Group
Financial
Evaluation Type
BidPart1
Supporting Document
DETAILES OF PRESENT COMMITMENT
Mandatory
Y
Allow Exemption
N
Attachement Group
Experiences
Evaluation Type
BidPart1
Supporting Document
CHARACTER CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AFFIDAVIT (Debar / Blacklist)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
All other Tender Documents 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
GR-01
GROUP NO.- 01 Name of Work :- Construction of Road from (i) Patel Chowk to Radha Krishna Mandir (Repairing Part). (ii) Drain from Anil Jha to Main Road near Deepak textile. (iii) Drain from Gyandeep School to Anant Mandal house. (iv) Drain from Munna Jha house to Balkunj School. (v) Drain from Shani Mandir Fakirana Daulat Sah house to Yadav ji house. (v) Drain from Amar Nath Chy. Banglagarh to back of shrawan Sah house. (vi) In Bankers Colony main road to D.N.Das via Pradip Mishra house (Part) in w.no.-07.
Work
1
2250000
2250000
Group1.xls
Yes
SUM:2250000Twenty-two lakh fifty thousand
Work Ref No (If Applicable)
GR-01
Name of the Work
GROUP NO.- 01 Name of Work :- Construction of Road from (i) Patel Chowk to Radha Krishna Mandir (Repairing Part). (ii) Drain from Anil Jha to Main Road near Deepak textile. (iii) Drain from Gyandeep School to Anant Mandal house. (iv) Drain from Munna Jha house to Balkunj School. (v) Drain from Shani Mandir Fakirana Daulat Sah house to Yadav ji house. (v) Drain from Amar Nath Chy. Banglagarh to back of shrawan Sah house. (vi) In Bankers Colony main road to D.N.Das via Pradip Mishra house (Part) in w.no.-07.
UOM
Work
QUANTITY
1
Rate
2250000
Estimated Cost (Inclusive of All Taxes & Other Charges)
2250000
Attachment
Group1.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2250000 (Twenty-two lakh fifty thousand )
Created By : Mr Kumar Gaurav (Municipal Commissioner)