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 | | | 870881 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 12-02-2024 08:00 PM |
Bid Submission Due Date | 17-02-2024 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 | | | 870890 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 13-02-2024 11:00 AM |
Pre-Bid Meeting End Date | 13-02-2024 05:00 PM |
Venue Details | KISHANGANJ NAGAR PARISHAD |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 164100 | 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 |
GST REGISTRATION |
PAN CARD |
CHARACTER |
AFFIDAVIT AS PER NIT |
TOOLS AND PLANT AS PER NIT |
ANY OTHER DOCUMENTS |
|
Description GST REGISTRATION |
|
|
Description AFFIDAVIT AS PER NIT |
Description TOOLS AND PLANT AS PER NIT |
Description ANY OTHER DOCUMENTS |
Terms and Conditions
Clause No. | Specification | Attachment |
1 | ALL TERM AND CONDITION WILL BE AS PER NIT | |
Specification ALL TERM AND CONDITION WILL BE AS PER NIT |
Attachments
Label | File Name | Attach File |
1 | renit.pdf | renit.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
REGISTRATION | Y | N | Others | BidPart1 |
PAN CARD | Y | N | Others | BidPart1 |
Gst registration | Y | N | Others | BidPart1 |
CHARACTER | Y | N | Others | BidPart1 |
TOOLS AND PLANT | Y | N | Others | BidPart1 |
AFFIDAVIT AS PER NIT | Y | N | Others | BidPart1 |
ANY OTHER DOCUMENTS | Y | N | Others | BidPart1 |
Supporting Document REGISTRATION |
Supporting Document PAN CARD |
Supporting Document Gst registration |
Supporting Document CHARACTER |
Supporting Document TOOLS AND PLANT |
Supporting Document AFFIDAVIT AS PER NIT |
Supporting Document ANY OTHER DOCUMENTS |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
WORK 01 | Re-tender Construction of Bituminous road from dey market bridge to Gandhi chowk via hospital road at ward no 24 and 26. | Percentage | 1 | 8201000 | 8201000 | boq01.pdf | Yes |
| | | | | SUM: 8201000 Eighty-two lakh one thousand | | |
Work Ref No (If Applicable) WORK 01 Name of the Work Re-tender Construction of Bituminous road from dey market bridge to Gandhi chowk via hospital road at ward no 24 and 26. Estimated Cost (Inclusive of All Taxes & Other Charges) 8201000 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 8201000 (Eighty-two lakh one thousand ) |
Created By : Mr Praveen Kumar (Executive Officer)
Created On : 12-02-2024 03:38 PM