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 | | | 894868 | 0 | 0 | 0 | 0 | false | false | Y | false |
| 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
| 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 | | | 894876 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Pre-Bid Discussion Type | Not Required |
| Pre-Bid Meeting Start Date | |
| Pre-Bid Meeting End Date | |
| Venue Details | |
| Remarks | |
Payment
| Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
| EMD | 41900 | 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 |
| Registration No |
| Pan No |
| GST NO |
| Address of the bidder |
| Registration Validity |
| Aadhar No |
Description Registration No |
| |
| |
Description Address of the bidder |
Description Registration Validity |
| |
Terms and Conditions
| Clause No. | Specification | Attachment |
| 01 | Accepted all terms and condition as per nit | NIT No 24-2023-23 Kabristan.pdf |
Specification Accepted all terms and condition as per nit Attachment NIT No 24-2023-23 Kabristan.pdf |
Attachments
| Label | File Name | Attach 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 |
File Name Paper cutting 24.pdf Attach File Paper cutting 24.pdf |
File Name NIT No 24-2023-23 Kabristan.pdf Attach File NIT No 24-2023-23 Kabristan.pdf |
Required Attachment from Bidder
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation 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 |
Supporting Document Department Registration Certificate as per nit |
Supporting Document GST Certificate as per nit |
Supporting Document Character Certificate as per Nit. |
Supporting Document Affidavit as per nit |
Supporting Document Adhaar Copy |
Supporting Document Value of existing commitments and on-going works as per nit |
Supporting Document Any other document as per nit |
Supporting Document Tools & Plants. |
BOQ
| Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
| 02 | Construction of Boundary Wall at khata No.- 384, Khesara No 1671 Mauza- Kharbhaiya Kabristan under Daniyawan Block. | WORK | 1 | 2091614 | 2091614 | BOQ-02.pdf | Yes |
| | | | | | SUM: 2091614 Twenty lakh ninety-one thousand six hundred and fourteen | | |
Work Ref No (If Applicable) 02 Name of the Work Construction of Boundary Wall at khata No.- 384, Khesara No 1671 Mauza- Kharbhaiya Kabristan under Daniyawan Block. Estimated Cost (Inclusive of All Taxes & Other Charges) 2091614 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2091614 (Twenty lakh ninety-one thousand six hundred and fourteen ) |
Created By : Mr Surendra Mehta (EXECUTIVE ENGINEER)
Created On : 29-02-2024 09:49 AM