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 | | | 904810 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 05-03-2024 10:00 AM |
Bid Submission Due Date | 13-03-2024 03:30 PM |
Bid Open Date | 14-03-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 13-03-2024 05:00 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 | | | 904816 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 07-03-2024 11:30 AM |
Pre-Bid Meeting End Date | 07-03-2024 02:00 PM |
Venue Details | OFFICE NAGAR PARISAD |
Remarks | NP MADHEPURA |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 9500 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | Y | EMD |
Tender Fee | 750 | Internet Payment Gateway(IPG),Challan| | INR | Y | BOQ |
Tender Processing Fee | 590 | Internet Payment Gateway(IPG),Challan| | INR | N | |
Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Exemption Allowed/Disallowed Y |
Payment Mode Internet Payment Gateway(IPG),Challan| Exemption Allowed/Disallowed Y |
Payment Type Tender Processing Fee Payment Mode Internet Payment Gateway(IPG),Challan| Exemption Allowed/Disallowed N |
GENERAL PARTICULARS
Description |
PAN CARD |
GST NO |
CHARACTER CERTIFICATE |
DEPARTMENT REGISTATION DETAILS |
|
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Description CHARACTER CERTIFICATE |
Description DEPARTMENT REGISTATION DETAILS |
Terms and Conditions
Clause No. | Specification | Attachment |
01 | Accept All Terms and Conditions as per Nit | NIT02RE04.pdf |
Specification Accept All Terms and Conditions as per Nit |
Attachments
Label | File Name | Attach File |
NIT02RE04 | NIT02RE04.pdf | NIT02RE04.pdf |
BOQGR17RE | REGR17.xlsx | REGR17.xlsx |
Attach File NIT02RE04.pdf |
|
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
DEPARTMENT REGISTATION DETAILS | Y | N | Others | BidPart1 |
PAN CARD | Y | N | Others | BidPart1 |
GST NO | Y | N | Others | BidPart1 |
CHARACTER CERTIFICATE | Y | N | Others | BidPart1 |
TOOLS AND PLANTS | Y | N | Others | BidPart1 |
Affadavit as per NIT | Y | N | Others | BidPart1 |
EXISTING COMMITMENTS | Y | N | Others | BidPart1 |
GST CLEAR ISSUED BY CA | Y | N | Others | BidPart1 |
Legal Status of Bidder | Y | N | Others | BidPart1 |
LITIGATION HISTORY OR DEBAR HISTORY DETAI | Y | N | Others | BidPart1 |
Partnership Firm/Company and Power of Attorney | Y | N | Others | BidPart1 |
Registration for Nagar Nikay in 2023-24 | Y | N | Others | BidPart1 |
ANNUAL FINANCIAL TURN OVER LAST 03 YEARS | Y | N | Others | BidPart1 |
OTHER DOCUMEANTS | N | N | Others | BidPart1 |
Supporting Document DEPARTMENT REGISTATION DETAILS |
Supporting Document PAN CARD |
Supporting Document GST NO |
Supporting Document CHARACTER CERTIFICATE |
Supporting Document TOOLS AND PLANTS |
Supporting Document Affadavit as per NIT |
Supporting Document EXISTING COMMITMENTS |
Supporting Document GST CLEAR ISSUED BY CA |
Supporting Document Legal Status of Bidder |
Supporting Document LITIGATION HISTORY OR DEBAR HISTORY DETAI |
Supporting Document Partnership Firm/Company and Power of Attorney |
Supporting Document Registration for Nagar Nikay in 2023-24 |
Supporting Document ANNUAL FINANCIAL TURN OVER LAST 03 YEARS |
Supporting Document OTHER DOCUMEANTS |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
01 | Detailed estimate for construction/repaire nala and slab from in ward no- 25 and 26 under Nagar parishad Madhepura. during year 2023-24 | WORK | 1 | 465200 | 465200 | REGR17.xlsx | Yes |
| | | | | SUM: 465200 Four lakh sixty-five thousand two hundred | | |
Work Ref No (If Applicable) 01 Name of the Work Detailed estimate for construction/repaire nala and slab from in ward no- 25 and 26 under Nagar parishad Madhepura. during year 2023-24 Estimated Cost (Inclusive of All Taxes & Other Charges) 465200 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 465200 (Four lakh sixty-five thousand two hundred ) |
Created By : Mr Tanya Kumari (Executive Officer)
Created On : 05-03-2024 12:31 AM