General Information
| | |
| | | | |
| | | | |
| | | | |
| | | | |
| | | | |
| | | | |
| | |
| | | | |
| | | | |
| | |
| | |
| 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 | | | 870907 | 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 | | | 870916 | 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 | 121000 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
| Tender Fee | 10000 | 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 |
| 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 02 | Re-tender Construction of Bituminous road from Subhash palli chowk (Daud pan bhandar) to imligola chowk via insan school road. | Percentage | 1 | 6045966 | 6045966 | boq02.pdf | Yes |
| | | | | | SUM: 6045966 Sixty lakh fourty-five thousand nine hundred and sixty-six | | |
Work Ref No (If Applicable) WORK 02 Name of the Work Re-tender Construction of Bituminous road from Subhash palli chowk (Daud pan bhandar) to imligola chowk via insan school road. Estimated Cost (Inclusive of All Taxes & Other Charges) 6045966 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 6045966 (Sixty lakh fourty-five thousand nine hundred and sixty-six ) |
Created By : Mr Praveen Kumar (Executive Officer)
Created On : 12-02-2024 04:02 PM