Physical doc Submission End Date as allowed in the tender document
23-03-2024 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
915004
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
20-03-2024 03:00 PM
Pre-Bid Meeting End Date
20-03-2024 04:00 PM
Venue Details
DEO OFFICE FORT AREA- MUNGER
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
59180
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
59180
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
Name of the Contractor
Postal Address of the Contractor
Contact Number with Email ID
PAN CARD No
GST No
Legal Status of the Bidder
Valid Registration No
Description
Name of the Contractor
Description
Postal Address of the Contractor
Description
Contact Number with Email ID
Description
PAN CARD No
Description
GST No
Description
Legal Status of the Bidder
Description
Valid Registration No
Terms and Conditions
Clause No.
Specification
Attachment
01
ACCEPT ALL TERMS & CONDITIONS AS PER NIT/ TENDER DOCUMENT
Clause No.
01
Specification
ACCEPT ALL TERMS & CONDITIONS AS PER NIT/ TENDER DOCUMENT
Attachment
Attachments
Label
File Name
Attach File
Special Condition
SpecialCondition.pdf
SpecialCondition.pdf
NIT
NIT 02.pdf
NIT 02.pdf
Label
Special Condition
File Name
SpecialCondition.pdf
Attach File
SpecialCondition.pdf
Label
NIT
File Name
NIT 02.pdf
Attach File
NIT 02.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
REGISTRATION
Y
N
Others
BidPart1
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER)
Y
N
Others
BidPart1
Legal Status of Bidder.
Y
N
Others
BidPart1
PAN Card
Y
N
Others
BidPart1
Affidavit AS PER NIT/ Special Condition
Y
N
Others
BidPart1
Any Other Document as per NIT/ Special Condition
N
N
Others
BidPart1
EMD SLIP
Y
N
Others
BidPart1
Work Experience of Similar nature
Y
N
Others
BidPart1
Supporting Document
REGISTRATION
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Legal Status of Bidder.
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN Card
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Affidavit AS PER NIT/ Special Condition
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Any Other Document as per NIT/ Special Condition
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
EMD SLIP
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Work Experience of Similar nature
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
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 New School Building For Urdu Primary School Naya Tola Bakarpur, alongwith 2 Unit Toilet and Boring with running water, Block - Munger Sadar, District - Munger, UDISE Code- 10240105502
Work
1
2959000
2959000
3. Urdu PS Naya Tola Bakarpur, Munger Sadar - Copy.xls
Yes
SUM:2959000Twenty-nine lakh fifty-nine thousand
Work Ref No (If Applicable)
02
Name of the Work
Construction of New School Building For Urdu Primary School Naya Tola Bakarpur, alongwith 2 Unit Toilet and Boring with running water, Block - Munger Sadar, District - Munger, UDISE Code- 10240105502
UOM
Work
QUANTITY
1
Rate
2959000
Estimated Cost (Inclusive of All Taxes & Other Charges)
2959000
Attachment
3. Urdu PS Naya Tola Bakarpur, Munger Sadar - Copy.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2959000 (Twenty-nine lakh fifty-nine thousand )
Created By : Mr Aswini Kumar (District Education Officer)