Physical doc Submission End Date as allowed in the tender document
20-09-2024 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
1128905
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
15-09-2024 01:00 PM
Pre-Bid Meeting End Date
15-09-2024 03:00 PM
Venue Details
NAGAR PARISHAD TEGHRA OFFICE
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
19700
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
19700
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
01
ACCEPT ALL TERMS AND CONDITIONS AS PER NIT
NIT NO-01 2024-25.pdf
Clause No.
01
Specification
ACCEPT ALL TERMS AND CONDITIONS AS PER NIT
Attachment
NIT NO-01 2024-25.pdf
Attachments
Label
File Name
Attach File
NIT
NIT NO-01 2024-25.pdf
NIT NO-01 2024-25.pdf
Label
NIT
File Name
NIT NO-01 2024-25.pdf
Attach File
NIT NO-01 2024-25.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
REGISTRATION
Y
N
Others
BidPart1
PAN
Y
N
Others
BidPart1
GST
Y
N
Others
BidPart1
TOOLS
Y
N
Others
BidPart1
EXISTING COMMITMENT
Y
N
Others
BidPart1
AFFIDAVIT
Y
N
Others
BidPart1
CORRECTOR
Y
N
Others
BidPart1
GENERAL DOCUMENT
Y
N
Others
BidPart1
Supporting Document
REGISTRATION
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOOLS
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
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
CORRECTOR
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GENERAL DOCUMENT
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
31
Construction of PCC, Brick work repair & soil Filling from Tuna singh house to rambhed house to ramnaresh singh house and station road main road at Ward No.04
Work
1
983026
983026
GR31NIT01202425BOQ.xlsx
Yes
SUM:983026Nine lakh eighty-three thousand and twenty-six
Work Ref No (If Applicable)
31
Name of the Work
Construction of PCC, Brick work repair & soil Filling from Tuna singh house to rambhed house to ramnaresh singh house and station road main road at Ward No.04
UOM
Work
QUANTITY
1
Rate
983026
Estimated Cost (Inclusive of All Taxes & Other Charges)
983026
Attachment
GR31NIT01202425BOQ.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 983026 (Nine lakh eighty-three thousand and twenty-six )