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
1128940
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
32
Construction of Pcc, Brick Soling and Soil Filling from Ateran Sah house to Baljeet house and Mekra tola Main road to Nandlal yadav house and Lakshman das house to avadh tirhut road at Ward No.11
Work
1
982144
982144
GR32NIT01202425BOQ.xlsx
Yes
SUM:982144Nine lakh eighty-two thousand one hundred and fourty-four
Work Ref No (If Applicable)
32
Name of the Work
Construction of Pcc, Brick Soling and Soil Filling from Ateran Sah house to Baljeet house and Mekra tola Main road to Nandlal yadav house and Lakshman das house to avadh tirhut road at Ward No.11
UOM
Work
QUANTITY
1
Rate
982144
Estimated Cost (Inclusive of All Taxes & Other Charges)
982144
Attachment
GR32NIT01202425BOQ.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 982144 (Nine lakh eighty-two thousand one hundred and fourty-four )