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 | | | 871728 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 14-02-2024 10:00 PM |
Bid Submission Due Date | 19-02-2024 05:00 PM |
Bid Open Date | 23-02-2024 12:30 PM |
Physical doc Submission End Date as allowed in the tender document | 21-02-2024 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 | | | 871735 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | Not Required |
Pre-Bid Meeting Start Date | |
Pre-Bid Meeting End Date | |
Venue Details | |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 49700 | 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 |
PAN NUMBER |
GST REGISTRATION NUMBER |
NAME OF THE PROPRIETOR/DIRECTOR |
NAME OF THE FIRM/TENDERER |
FIRM REGISTRATION CERTIFICATE |
|
Description GST REGISTRATION NUMBER |
Description NAME OF THE PROPRIETOR/DIRECTOR |
Description NAME OF THE FIRM/TENDERER |
Description FIRM REGISTRATION CERTIFICATE |
Terms and Conditions
Clause No. | Specification | Attachment |
01 | AS PER NIT | NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf |
Attachment NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf |
Attachments
Label | File Name | Attach File |
02 | NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf | NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf |
01 | GR_26.xlsx | GR_26.xlsx |
File Name NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf Attach File NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf |
|
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
PAN CARD | Y | N | Financial | BidPart1 |
GST REGISTRATION CERTIFICATE | Y | N | Financial | BidPart1 |
DEPARTMENT REGISTRATION CERTIFICATE | Y | N | Others | BidPart1 |
AFFIDEVIT AS PER NIT | Y | N | Others | BidPart1 |
CHARACTER CERTIFICATE | Y | N | Others | BidPart1 |
TOOLS PLANT AS PER NIT | Y | N | Others | BidPart1 |
OTHER ALL DOCUMENTS AS PER NIT | Y | N | Others | BidPart1 |
Supporting Document PAN CARD Attachement Group Financial |
Supporting Document GST REGISTRATION CERTIFICATE Attachement Group Financial |
Supporting Document DEPARTMENT REGISTRATION CERTIFICATE |
Supporting Document AFFIDEVIT AS PER NIT |
Supporting Document CHARACTER CERTIFICATE |
Supporting Document TOOLS PLANT AS PER NIT |
Supporting Document OTHER ALL 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 |
01 | construction p.c.c road and nali with slab from loha singh gate to GT road via shri badri singh's house at ward 34/17 Nagar nigam sasaram | Work | 1 | 2484400 | 2484400 | GR_26.xlsx | Yes |
| | | | | SUM: 2484400 Twenty-four lakh eighty-four thousand four hundred | | |
Work Ref No (If Applicable) 01 Name of the Work construction p.c.c road and nali with slab from loha singh gate to GT road via shri badri singh's house at ward 34/17 Nagar nigam sasaram Estimated Cost (Inclusive of All Taxes & Other Charges) 2484400 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2484400 (Twenty-four lakh eighty-four thousand four hundred ) |
Created By : Mr YATENDRA PAL (Municipal Commissioner)
Created On : 12-02-2024 07:06 PM