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 | | | 880061 | 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 | | | 880069 | 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 | 48500 | 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 |
|
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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 -19 | Construction of PCC Road from Hospital Road Vyapar Mandal to Rai Traders Mansurchak Road via Brahm Asthan at ward no-25 Nagar Panchayat Dalsinghsarai. | Work | 1 | 2423749 | 2423749 | BOQ G-19.pdf | Yes |
| | | | | SUM: 2423749 Twenty-four lakh twenty-three thousand seven hundred and fourty-nine | | |
Work Ref No (If Applicable) G -19 Name of the Work Construction of PCC Road from Hospital Road Vyapar Mandal to Rai Traders Mansurchak Road via Brahm Asthan at ward no-25 Nagar Panchayat Dalsinghsarai. Estimated Cost (Inclusive of All Taxes & Other Charges) 2423749 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2423749 (Twenty-four lakh twenty-three thousand seven hundred and fourty-nine ) |
Created By : Mr RAVI GUPTA (EXECUTIVE ENGINEER)
Created On : 16-02-2024 02:52 PM