General Information
Bid Part Template Bid Part Number Scheduled Open Date

Date Schedule
29676101100152224623916rfqdateFixed_rfqdate_datasetRFQ DATE538538A372415783801010003724157838063100011188670Y1NDate Schedule08948580000falsefalseYfalse
Bid Submission Start Date 29-02-2024 11:00 AM
Bid Submission Due Date 05-03-2024 03:00 PM
Bid Open Date 05-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document  

Pre-bid Discussion
29684101100152224623919prebiddiscussionPre Bid DiscussionPre Bid Discussion538538A372415783801010003724157838063200011188710Y2NPre-bid Discussion08948660000falsefalseYfalse
Pre-Bid Discussion Type Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details
Remarks

Payment
Payment TypeAmountPayment ModePayment CurrencyExemption Allowed/DisallowedExemption Reason
EMD 43900 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 Type
EMD
Amount
43900
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
5000
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Processing Fee
Amount
590
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason

GENERAL PARTICULARS
Description
Registration No
Pan No
GST NO
Address of the bidder
Registration Validity
Aadhar No
Description
Registration No
Description
Pan No
Description
GST NO
Description
Address of the bidder
Description
Registration Validity
Description
Aadhar No

Terms and Conditions
Clause No.SpecificationAttachment
01 Accepted all terms and condition as per nit NIT No 24-2023-23 Kabristan.pdf
Clause No.
01
Specification
Accepted all terms and condition as per nit
Attachment
NIT No 24-2023-23 Kabristan.pdf

Attachments
LabelFile NameAttach File
Paper cutting Paper cutting 24.pdf Paper cutting 24.pdf
NIT-24-2023-24 NIT No 24-2023-23 Kabristan.pdf NIT No 24-2023-23 Kabristan.pdf
Label
Paper cutting
File Name
Paper cutting 24.pdf
Attach File
Paper cutting 24.pdf
Label
NIT-24-2023-24
File Name
NIT No 24-2023-23 Kabristan.pdf
Attach File
NIT No 24-2023-23 Kabristan.pdf

Required Attachment from Bidder
Supporting DocumentMandatoryAllow ExemptionAttachement GroupEvaluation Type
Pan Card Y N Others BidPart1
Department Registration Certificate as per nit Y N Others BidPart1
GST Certificate as per nit Y N Others BidPart1
Character Certificate as per Nit. Y N Others BidPart1
Affidavit as per nit Y N Others BidPart1
Adhaar Copy Y N Others BidPart1
Value of existing commitments and on-going works as per nit Y N Others BidPart1
Any other document as per nit N N Others BidPart1
Tools & Plants. Y N Others BidPart1
Supporting Document
Pan Card
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Department Registration Certificate as per nit
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST Certificate as per nit
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Character Certificate as per Nit.
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Affidavit as per nit
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Adhaar Copy
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Value of existing commitments and on-going works as per nit
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Any other document as per nit
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Tools & Plants.
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1

BOQ
Work Ref No (If Applicable)Name of the WorkUOMQUANTITYRateEstimated Cost (Inclusive of All Taxes & Other Charges)AttachmentMandatory Item
01 Construction of Boundary Wall at khata No.- 384, Khesara No 1292 Mauza- Kharbhaiya Kabristan under Daniyawan Block. WORK 1 2192312 2192312 Boq -01.pdf Yes
SUM: 2192312 Twenty-one lakh ninety-two thousand three hundred and twelve
Work Ref No (If Applicable)
01
Name of the Work
Construction of Boundary Wall at khata No.- 384, Khesara No 1292 Mauza- Kharbhaiya Kabristan under Daniyawan Block.
UOM
WORK
QUANTITY
1
Rate
2192312
Estimated Cost (Inclusive of All Taxes & Other Charges)
2192312
Attachment
Boq -01.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2192312 (Twenty-one lakh ninety-two thousand three hundred and twelve )

Created By : Mr Surendra Mehta (EXECUTIVE ENGINEER)

Created On : 29-02-2024 09:37 AM