Physical doc Submission End Date as allowed in the tender document
04-10-2024 12:00 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
1148747
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
28-09-2024 12:00 PM
Pre-Bid Meeting End Date
28-09-2024 02:00 PM
Venue Details
BARH MUNICIPAL COUNCIL OFFICE
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
34700
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
34700
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
AS PER NIT
Description
AS PER NIT
Terms and Conditions
Clause No.
Specification
Attachment
01
ACCEPT ALL TERMS AND CONDITIONS AS PER NIT.
Clause No.
01
Specification
ACCEPT ALL TERMS AND CONDITIONS AS PER NIT.
Attachment
Attachments
Label
File Name
Attach File
NIT
NIT 012024-25 10-Sep-2024 14-05-22.pdf
NIT 012024-25 10-Sep-2024 14-05-22.pdf
Label
NIT
File Name
NIT 012024-25 10-Sep-2024 14-05-22.pdf
Attach File
NIT 012024-25 10-Sep-2024 14-05-22.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
PAN CARD
Y
N
Others
BidPart1
GST REGISTRATION
Y
N
Others
BidPart1
AFFIDAVIT
Y
N
Others
BidPart1
CHARACTER CERTIFICATE
Y
N
Others
BidPart1
ANY OTHER REQUIRED DOCUMENT AS PER NIT
Y
N
Others
BidPart1
REGISTRATION CERTIFICATE
Y
N
Others
BidPart1
Supporting Document
PAN CARD
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST REGISTRATION
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
CHARACTER CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ANY OTHER REQUIRED DOCUMENT AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
REGISTRATION CERTIFICATE
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
01
CONSTRUCTION OF ROAD AND DRAIN FROM THE HOUSE OF SULO PASWAN TO THE HOUSE OF CHOTAN PASWAN, BHAIYA RAJESH YADAV, SHRAVAN SAAV AND NANDU CHAUHAN IN WARD NO. 25 UNDER NAGAR PARISHAD BARH.
WORK
1
1731573
1731573
gr-22.xlsx
Yes
SUM:1731573Seventeen lakh thirty-one thousand five hundred and seventy-three
Work Ref No (If Applicable)
01
Name of the Work
CONSTRUCTION OF ROAD AND DRAIN FROM THE HOUSE OF SULO PASWAN TO THE HOUSE OF CHOTAN PASWAN, BHAIYA RAJESH YADAV, SHRAVAN SAAV AND NANDU CHAUHAN IN WARD NO. 25 UNDER NAGAR PARISHAD BARH.
UOM
WORK
QUANTITY
1
Rate
1731573
Estimated Cost (Inclusive of All Taxes & Other Charges)
1731573
Attachment
gr-22.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1731573 (Seventeen lakh thirty-one thousand five hundred and seventy-three )