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 | | | 879910 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Bid Submission Start Date | 16-02-2024 03:00 PM |
| Bid Submission Due Date | 24-02-2024 03:00 PM |
| Bid Open Date | 24-02-2024 03:30 PM |
| Physical doc Submission End Date as allowed in the tender document | |
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 | | | 879918 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Pre-Bid Discussion Type | OFFLINE |
| Pre-Bid Meeting Start Date | 17-02-2024 11:00 AM |
| Pre-Bid Meeting End Date | 17-02-2024 01:00 PM |
| Venue Details | O/O EXCUTIVE ENGINER NAGAR VIKASH PARMANDAL SAMASTIPUR |
| Remarks | MR RAVI KUMAR GUPTA |
Payment
| Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
| EMD | 37000 | 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 |
| BIDDER NAME / FIRM NAME |
| GSTIN NO |
| PAN NUMBER |
| AADHAR NUMBER |
| REGISTRATION NUMBER AND CLASS |
| VALID MOBILE NUMBER AND EMAIL ID |
Description BIDDER NAME / FIRM NAME |
| |
| |
Description AADHAR NUMBER |
Description REGISTRATION NUMBER AND CLASS |
Description VALID MOBILE NUMBER AND EMAIL ID |
Terms and Conditions
| Clause No. | Specification | Attachment |
| | ACCEPT ALL TERMS AND CONDITIONS OF NIT | NIT 01 DETAILED.pdf |
Specification ACCEPT ALL TERMS AND CONDITIONS OF NIT Attachment NIT 01 DETAILED.pdf |
Attachments
| Label | File Name | Attach File |
| NIT | NIT 01 DETAILED.pdf | NIT 01 DETAILED.pdf |
File Name NIT 01 DETAILED.pdf Attach File NIT 01 DETAILED.pdf |
Required Attachment from Bidder
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
| EMD RECIPT | Y | N | Others | |
| REGITRATION CERTIFICATE | Y | N | Others | BidPart1 |
| AOA AND MOA IN CASE OF COMPANY | N | N | | |
| COPY OF PAN CARD | Y | N | Others | BidPart1 |
| COPY OF GST REGIATRATION | Y | N | Others | BidPart1 |
| VALID CHARECTER CERTIFICATE | Y | N | Others | BidPart1 |
| Existing commitment | Y | N | Others | BidPart1 |
| DEFINED AFFITDEVIT | Y | N | Others | BidPart1 |
| TOOLS AND PLANT | Y | N | Others | BidPart1 |
| LAST THREE YEARS UDIN VERIFIED TURNOVER CERTIFICATE (FOR WORK ABOVE 25 LAKH) | N | N | Others | BidPart1 |
| GST RETURN COPY (ANY ONE OF LAST THREE MONTH) | Y | N | Others | BidPart1 |
| ITR COPY | N | N | | |
| ANY OTHER DOCUMENT AS PER NIT | N | N | Others | BidPart1 |
Supporting Document EMD RECIPT |
Supporting Document REGITRATION CERTIFICATE |
Supporting Document AOA AND MOA IN CASE OF COMPANY |
Supporting Document COPY OF PAN CARD |
Supporting Document COPY OF GST REGIATRATION |
Supporting Document VALID CHARECTER CERTIFICATE |
Supporting Document Existing commitment |
Supporting Document DEFINED AFFITDEVIT |
Supporting Document TOOLS AND PLANT |
Supporting Document LAST THREE YEARS UDIN VERIFIED TURNOVER CERTIFICATE (FOR WORK ABOVE 25 LAKH) |
Supporting Document GST RETURN COPY (ANY ONE OF LAST THREE MONTH) |
Supporting Document ITR COPY |
Supporting Document ANY OTHER DOCUMENT 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 |
| G -06 | Construction of B/W Drain P.C.C road from Parvati Mandir to Natho sah house at ward no.07 Nagar Parishad Dalsinghsarai | Work | 1 | 1833533 | 1833533 | BOQ G-06.pdf | Yes |
| | | | | | SUM: 1833533 Eighteen lakh thirty-three thousand five hundred and thirty-three | | |
Work Ref No (If Applicable) G -06 Name of the Work Construction of B/W Drain P.C.C road from Parvati Mandir to Natho sah house at ward no.07 Nagar Parishad Dalsinghsarai Estimated Cost (Inclusive of All Taxes & Other Charges) 1833533 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1833533 (Eighteen lakh thirty-three thousand five hundred and thirty-three ) |
Created By : Mr RAVI GUPTA (EXECUTIVE ENGINEER)
Created On : 16-02-2024 01:46 PM