General Information
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Bid Part Template | Bid Part Number | Scheduled Open Date |
Date Schedule
29676 | 101 | 100 | 1522 | 2462 | 3916 | rfqdate | Fixed_rfqdate_dataset | RFQ DATE | 538 | 538 | A | | 3724 | 1578380101000 | 3724 | 1578380631000 | 1 | 1 | 18867 | 0 | Y | 1 | N | Date Schedule | 0 | | | 852939 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 29-01-2024 04:00 PM |
Bid Submission Due Date | 05-02-2024 03:00 PM |
Bid Open Date | 07-02-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 07-02-2024 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 | | | 852944 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 30-01-2024 11:00 AM |
Pre-Bid Meeting End Date | 30-01-2024 01:00 PM |
Venue Details | OFFICE OF NAGAR NIGAM MADHUBANI |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 23900 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
Tender Fee | 2500 | Internet Payment Gateway(IPG),Challan| | INR | N | |
Tender Processing Fee | 590 | Internet Payment Gateway(IPG),Challan| | INR | N | |
Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Exemption Allowed/Disallowed N |
Payment Mode Internet Payment Gateway(IPG),Challan| Exemption Allowed/Disallowed N |
Payment Type Tender Processing Fee Payment Mode Internet Payment Gateway(IPG),Challan| Exemption Allowed/Disallowed N |
GENERAL PARTICULARS
Description |
VALID REGISTRATION NUMBER |
PAN NUMBER |
GST NUMBER |
Description VALID REGISTRATION NUMBER |
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Terms and Conditions
Clause No. | Specification | Attachment |
01 | ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT | Re-tender NIT06.pdf |
Specification ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment Re-tender NIT06.pdf |
Attachments
Label | File Name | Attach File |
NIT | Re-tender NIT06.pdf | Re-tender NIT06.pdf |
File Name Re-tender NIT06.pdf Attach File Re-tender NIT06.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
Copy of Valid Department Registration Paper | Y | N | Others | BidPart1 |
Copy of PAN Card | Y | N | Others | BidPart1 |
Copy of GST Certificate | Y | N | Others | BidPart1 |
Copy of Tools, Plant & Machi nery Paper As Per NIT | Y | N | Others | BidPart1 |
Copy of Valid Character Certificate | Y | N | Others | BidPart1 |
All Affidavit As Per NIT | Y | N | Others | BidPart1 |
Any other document must be attach As Per NIT | N | N | Others | BidPart1 |
Supporting Document Copy of Valid Department Registration Paper |
Supporting Document Copy of PAN Card |
Supporting Document Copy of GST Certificate |
Supporting Document Copy of Tools, Plant & Machi nery Paper As Per NIT |
Supporting Document Copy of Valid Character Certificate |
Supporting Document All Affidavit As Per NIT |
Supporting Document Any other document must be attach As Per NIT |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
GR05 | Construction of DRAIN WITH COVER from BELAL HOUSE TO SALAUDDIN HOUSEWard No. 24/31 Under Nagar Nigam Madhubani. | Work | 1 | 1194750 | 1194750 | BOQGR05.xlsx | Yes |
| | | | | SUM: 1194750 Eleven lakh ninety-four thousand seven hundred and fifty | | |
Work Ref No (If Applicable) GR05 Name of the Work Construction of DRAIN WITH COVER from BELAL HOUSE TO SALAUDDIN HOUSEWard No. 24/31 Under Nagar Nigam Madhubani. Estimated Cost (Inclusive of All Taxes & Other Charges) 1194750 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1194750 (Eleven lakh ninety-four thousand seven hundred and fifty ) |
Created By : Mr ANIL CHOUDHARY (Municipal Commissioner)
Created On : 28-01-2024 05:47 PM