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 | | | 880883 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Bid Submission Start Date | 19-02-2024 10:00 AM |
| Bid Submission Due Date | 27-02-2024 03:00 PM |
| Bid Open Date | 28-02-2024 03:30 PM |
| Physical doc Submission End Date as allowed in the tender document | 28-02-2024 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 | | | 880888 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Pre-Bid Discussion Type | OFFLINE |
| Pre-Bid Meeting Start Date | 20-02-2024 11:00 AM |
| Pre-Bid Meeting End Date | 20-02-2024 03:30 PM |
| Venue Details | Nagar panchyat office makhdumpur |
| Remarks | |
Payment
| Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
| EMD | 601500 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
| Tender Fee | 10000 | Internet Payment Gateway(IPG),Challan| | INR | N | |
| Tender Processing Fee | 5900 | 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 no |
| GST no. |
| PAN |
Description Registration no |
| |
| |
Terms and Conditions
| Clause No. | Specification | Attachment |
| 1 | Accept all term and condition as per Tender Document | 133511619030076106.doc |
| 2 | SBD | 83308_S.B.D Makhdumpur Market.doc |
Specification Accept all term and condition as per Tender Document Attachment 133511619030076106.doc |
Attachment 83308_S.B.D Makhdumpur Market.doc |
Attachments
| Label | File Name | Attach File |
| NIT | 133511619030076106.doc | 133511619030076106.doc |
| SBD | 83308_S.B.D Makhdumpur Market.doc | 83308_S.B.D Makhdumpur Market.doc |
File Name 133511619030076106.doc Attach File 133511619030076106.doc |
File Name 83308_S.B.D Makhdumpur Market.doc Attach File 83308_S.B.D Makhdumpur Market.doc |
Required Attachment from Bidder
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
| Tools as per nit | Y | N | Experiences | BidPart1 |
| Existion committing | Y | N | Experiences | BidPart1 |
| Registration papper | Y | N | Experiences | BidPart1 |
| PAN | Y | N | Financial | BidPart1 |
| AFFIDAVIT | Y | N | Others | BidPart1 |
| Other document as per nit | Y | N | Others | BidPart1 |
| GST papper | Y | N | Financial | BidPart1 |
| ENGINEER CERTIFICATE | Y | N | Others | BidPart1 |
| TOOLS | Y | N | Others | BidPart1 |
| PAYMENT CERTIFICATE | Y | N | Others | BidPart1 |
| Other documnet as per SBD | Y | N | Others | BidPart1 |
| Required document | Y | N | Others | BidPart1 |
Supporting Document Tools as per nit Attachement Group Experiences |
Supporting Document Existion committing Attachement Group Experiences |
Supporting Document Registration papper Attachement Group Experiences |
Attachement Group Financial |
Supporting Document AFFIDAVIT |
Supporting Document Other document as per nit |
Supporting Document GST papper Attachement Group Financial |
Supporting Document ENGINEER CERTIFICATE |
Supporting Document TOOLS |
Supporting Document PAYMENT CERTIFICATE |
Supporting Document Other documnet as per SBD |
Supporting Document Required document |
BOQ
| Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
| NIT-2/2023-24 /GR01 | construction of Market complex in front of makhdumpur police station | Work | 1 | 30057473 | 30057473 | boq market complex.pdf | Yes |
| | | | | | SUM: 30057473 Three crore fifty-seven thousand four hundred and seventy-three | | |
Work Ref No (If Applicable) NIT-2/2023-24 /GR01 Name of the Work construction of Market complex in front of makhdumpur police station Estimated Cost (Inclusive of All Taxes & Other Charges) 30057473 Attachment boq market complex.pdf |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 30057473 (Three crore fifty-seven thousand four hundred and seventy-three ) |
Created By : Mr SATYENDRA VERMA (Executive Officer)
Created On : 17-02-2024 10:20 AM