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 | | | 851606 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 27-01-2024 04:00 PM |
Bid Submission Due Date | 07-02-2024 03:00 PM |
Bid Open Date | 09-02-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 08-02-2024 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 | | | 851611 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 29-01-2024 12:00 PM |
Pre-Bid Meeting End Date | 29-01-2024 01:00 PM |
Venue Details | Bhagalpur Municipal Corporation |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 42300 | 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 Mode 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 |
GST No |
All Documents as per nit |
pan card |
|
Description All Documents as per nit |
|
Terms and Conditions
Clause No. | Specification | Attachment |
01 | Accept All terms anc conditions as per NIT | Nit-05-2023-24.pdf |
Specification Accept All terms anc conditions as per NIT Attachment Nit-05-2023-24.pdf |
Attachments
Label | File Name | Attach File |
01 | Nit-05-2023-24.pdf | Nit-05-2023-24.pdf |
File Name Nit-05-2023-24.pdf Attach File Nit-05-2023-24.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
EXIXTING COMMITMENT | Y | N | Others | BidPart1 |
COPY OF PAN CARD | Y | N | Others | BidPart1 |
COPY OF GST REGISTRATION CERTIFICATE | Y | N | Others | BidPart1 |
COPY OF CHARACTER CERTIFICATE DULY ISSUBY BY DM/SP/SSP | Y | N | Others | BidPart1 |
AFFIDAVIT AS PER NIT | Y | N | Others | BidPart1 |
ANY OTHER DOCUMENT AS PER NIT | Y | N | Others | BidPart1 |
COPY OF REGISTRATION CERTIFICATE | Y | N | Others | BidPart1 |
BILL OF MACHIENERY OR RENT AFFIDAVIT OF BOTH PARTIES FOR HEIRING OF MACHINERY AND BILL | Y | N | Others | BidPart1 |
INCOME TAX RETURN AS PER NIT | Y | N | Others | BidPart1 |
Supporting Document EXIXTING COMMITMENT |
Supporting Document COPY OF PAN CARD |
Supporting Document COPY OF GST REGISTRATION CERTIFICATE |
Supporting Document COPY OF CHARACTER CERTIFICATE DULY ISSUBY BY DM/SP/SSP |
Supporting Document AFFIDAVIT AS PER NIT |
Supporting Document ANY OTHER DOCUMENT AS PER NIT |
Supporting Document COPY OF REGISTRATION CERTIFICATE |
Supporting Document BILL OF MACHIENERY OR RENT AFFIDAVIT OF BOTH PARTIES FOR HEIRING OF MACHINERY AND BILL |
Supporting Document INCOME TAX RETURN 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 |
GR35 | Construction of Rcc Drain at Ashoka Grand hotel to dixion more in ward no 36 | WORK | 1 | 2112154 | 2112154 | Malin-group -35 (1).pdf | Yes |
| | | | | SUM: 2112154 Twenty-one lakh twelve thousand one hundred and fifty-four | | |
Work Ref No (If Applicable) GR35 Name of the Work Construction of Rcc Drain at Ashoka Grand hotel to dixion more in ward no 36 Estimated Cost (Inclusive of All Taxes & Other Charges) 2112154 Attachment Malin-group -35 (1).pdf |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2112154 (Twenty-one lakh twelve thousand one hundred and fifty-four ) |
Created By : Mr Yogesh Sagar (Municipal Commissioner)
Created On : 27-01-2024 03:41 PM