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 | | | 862448 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 06-02-2024 04:50 PM |
Bid Submission Due Date | 16-02-2024 03:00 PM |
Bid Open Date | 19-02-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 19-02-2024 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 | | | 862469 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 08-02-2024 01:21 PM |
Pre-Bid Meeting End Date | 08-02-2024 04:21 PM |
Venue Details | DARBHANGA MUNICIPAL CORPORATION |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 231000 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
Tender Fee | 10000 | Internet Payment Gateway(IPG),Challan| | INR | N | |
Tender Processing Fee | 3540 | 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 |
Registration No. |
Pan No. |
GST No. |
All Document as per NIT |
Description Registration No. |
|
|
Description All Document as per NIT |
Terms and Conditions
Clause No. | Specification | Attachment |
01 | Time of Completion in Nine Months | |
02 | All Terms and Condition as per NIT | |
Specification Time of Completion in Nine Months |
Specification All Terms and Condition as per NIT |
Attachments
Label | File Name | Attach File |
NIT | Office Copy-22-23-24.pdf | Office Copy-22-23-24.pdf |
Corrigendum | Office Copy-22-23-24 Corrigendum.pdf | Office Copy-22-23-24 Corrigendum.pdf |
Formate | All Related Formate.pdf | All Related Formate.pdf |
Not Necessary Fill up of Bidder | All Related Formate Not Necessary Fill up of Bidder.docx | All Related Formate Not Necessary Fill up of Bidder.docx |
File Name Office Copy-22-23-24.pdf Attach File Office Copy-22-23-24.pdf |
File Name Office Copy-22-23-24 Corrigendum.pdf Attach File Office Copy-22-23-24 Corrigendum.pdf |
File Name All Related Formate.pdf Attach File All Related Formate.pdf |
Label Not Necessary Fill up of Bidder File Name All Related Formate Not Necessary Fill up of Bidder.docx Attach File All Related Formate Not Necessary Fill up of Bidder.docx |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
Registration | Y | N | Others | BidPart1 |
PAN (Permanent Account Number)/Services Tax Registration No. | Y | N | Financial | BidPart1 |
GST Registration | Y | N | Financial | BidPart1 |
CHARACTER CERTIFICATE | Y | N | Others | BidPart1 |
AFFIDAVIT AS PER NIT | Y | N | Others | BidPart1 |
Detailes of Present Commitment | Y | N | Others | BidPart1 |
Tools Paper | Y | N | Others | BidPart1 |
All Other Tender Documents as per NIT | Y | Y | Others | BidPart1 |
Supporting Document Registration |
Supporting Document PAN (Permanent Account Number)/Services Tax Registration No. Attachement Group Financial |
Supporting Document GST Registration Attachement Group Financial |
Supporting Document CHARACTER CERTIFICATE |
Supporting Document AFFIDAVIT AS PER NIT |
Supporting Document Detailes of Present Commitment |
Supporting Document Tools Paper |
Supporting Document All Other Tender Documents 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 |
Gr-02 | Name of Work :- Construction of PCC road and RCC dain with deck slab from Neem Chowk to Bhigo Chowk. | WORK | 1 | 11547100 | 11547100 | BOQ Neem Chowk to Bhigo Chowk..pdf | Yes |
| | | | | SUM: 11547100 One crore fifteen lakh fourty-seven thousand one hundred | | |
Work Ref No (If Applicable) Gr-02 Name of the Work Name of Work :- Construction of PCC road and RCC dain with deck slab from Neem Chowk to Bhigo Chowk. Estimated Cost (Inclusive of All Taxes & Other Charges) 11547100 Attachment BOQ Neem Chowk to Bhigo Chowk..pdf |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 11547100 (One crore fifteen lakh fourty-seven thousand one hundred ) |
Created By : Mr Kumar Gaurav (Municipal Commissioner)
Created On : 06-02-2024 04:19 PM