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 | | | 880043 | 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 | | | 880051 | 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 | 22200 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
Tender Fee | 2500 | 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 | Y | 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 -17 | Construction of P.C.C Road from TEIL DEPO CHAURAHA to BOUNDARY WALL OF AJAY KUMAR CHAUDHARY at Ward No.18 Nagar Parishad Dalsinghsarai. | Work | 1 | 1105400 | 1105400 | BOQ G-17.pdf | Yes |
| | | | | SUM: 1105400 Eleven lakh five thousand four hundred | | |
Work Ref No (If Applicable) G -17 Name of the Work Construction of P.C.C Road from TEIL DEPO CHAURAHA to BOUNDARY WALL OF AJAY KUMAR CHAUDHARY at Ward No.18 Nagar Parishad Dalsinghsarai. Estimated Cost (Inclusive of All Taxes & Other Charges) 1105400 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1105400 (Eleven lakh five thousand four hundred ) |
Created By : Mr RAVI GUPTA (EXECUTIVE ENGINEER)
Created On : 16-02-2024 02:41 PM