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 | | | 859264 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Bid Submission Start Date | 03-02-2024 10:00 AM |
| Bid Submission Due Date | 11-02-2024 03:00 PM |
| Bid Open Date | 18-02-2024 03:30 PM |
| Physical doc Submission End Date as allowed in the tender document | 15-02-2024 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 | | | 859273 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Pre-Bid Discussion Type | OFFLINE |
| Pre-Bid Meeting Start Date | 09-02-2024 03:00 PM |
| Pre-Bid Meeting End Date | 09-02-2024 05:00 PM |
| Venue Details | DEO OFFICE FORT AREA- MUNGER |
| Remarks | |
Payment
| Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
| EMD | 75880 | 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 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 |
| Name of the Contractor |
| Postal Address of the Contractor |
| Contact Number with Email ID |
| PAN CARD No |
| GST No |
| Legal Status of the Bidder |
| Valid Registration No |
Description Name of the Contractor |
Description Postal Address of the Contractor |
Description Contact Number with Email ID |
| |
| |
Description Legal Status of the Bidder |
Description Valid Registration No |
Terms and Conditions
| Clause No. | Specification | Attachment |
| 01 | ACCEPT ALL TERMS & CONDITIONS AS PER NIT/ TENDER DOCUMENT | NIBIDA (1) SIGN COPY.pdf |
Specification ACCEPT ALL TERMS & CONDITIONS AS PER NIT/ TENDER DOCUMENT Attachment NIBIDA (1) SIGN COPY.pdf |
Attachments
| Label | File Name | Attach File |
| NIT | NIBIDA (1) SIGN COPY.pdf | NIBIDA (1) SIGN COPY.pdf |
| Special Condition | Special conditions.pdf | Special conditions.pdf |
File Name NIBIDA (1) SIGN COPY.pdf Attach File NIBIDA (1) SIGN COPY.pdf |
File Name Special conditions.pdf Attach File Special conditions.pdf |
Required Attachment from Bidder
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
| REGISTRATION | Y | N | Others | BidPart1 |
| Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) | Y | N | Others | BidPart1 |
| Legal Status of Bidder. | Y | N | Others | BidPart1 |
| PAN Card | Y | N | Others | BidPart1 |
| Affidavit AS PER NIT/ Special Condition | Y | N | Others | BidPart1 |
| Any Other Document as per NIT/ Special Condition | N | N | Others | BidPart1 |
| EMD SLIP | Y | N | Others | BidPart1 |
| Work Experience of Similar nature | Y | N | Others | BidPart1 |
Supporting Document REGISTRATION |
Supporting Document Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) |
Supporting Document Legal Status of Bidder. |
Supporting Document PAN Card |
Supporting Document Affidavit AS PER NIT/ Special Condition |
Supporting Document Any Other Document as per NIT/ Special Condition |
Supporting Document EMD SLIP |
Supporting Document Work Experience of Similar nature |
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 Additional Class Room in Balika High School Bariyarpur, Block- Bariyarpur, District - Munger, UDISE Code- 10240701518 | Work | 1 | 3794000 | 3794000 | Balika HS Bariyarpur,Bariyarpur.xls | Yes |
| | | | | | SUM: 3794000 Thirty-seven lakh ninety-four thousand | | |
Work Ref No (If Applicable) 01 Name of the Work Construction of Additional Class Room in Balika High School Bariyarpur, Block- Bariyarpur, District - Munger, UDISE Code- 10240701518 Estimated Cost (Inclusive of All Taxes & Other Charges) 3794000 Attachment Balika HS Bariyarpur,Bariyarpur.xls |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3794000 (Thirty-seven lakh ninety-four thousand ) |
Created By : Mr Aswini Kumar (District Education Officer)
Created On : 02-02-2024 06:40 PM