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 | | | 918719 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 14-03-2024 10:00 AM |
Bid Submission Due Date | 21-03-2024 03:00 PM |
Bid Open Date | 25-03-2024 01:00 PM |
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 | | | 918722 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 15-03-2024 01:00 PM |
Pre-Bid Meeting End Date | 15-03-2024 03:00 PM |
Venue Details | NAGAR PARISHAD OFFICE TEGHRA |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 7200 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
Tender Fee | 750 | 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 |
Terms and Conditions
Clause No. | Specification | Attachment |
01 | ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT | NIT 03 2023-24.pdf |
Specification ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment NIT 03 2023-24.pdf |
Attachments
Label | File Name | Attach File |
NIT | NIT 03 2023-24.pdf | NIT 03 2023-24.pdf |
SUDHI PATRA | SUDHI PATRA.pdf | SUDHI PATRA.pdf |
File Name NIT 03 2023-24.pdf Attach File NIT 03 2023-24.pdf |
File Name SUDHI PATRA.pdf Attach File SUDHI PATRA.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
REGISTRATION | Y | N | Others | BidPart1 |
PAN | Y | N | Others | BidPart1 |
GST | Y | N | Others | BidPart1 |
TOOLS | Y | N | Others | BidPart1 |
EXISTING COMMITMENT | Y | N | Others | BidPart1 |
AFFIDAVIT | Y | N | Others | BidPart1 |
CARRECTOR | Y | N | Others | BidPart1 |
GENERAL DOCUMENT | N | N | Others | BidPart1 |
Supporting Document REGISTRATION |
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Supporting Document TOOLS |
Supporting Document EXISTING COMMITMENT |
Supporting Document AFFIDAVIT |
Supporting Document CARRECTOR |
Supporting Document GENERAL 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 |
42 | Construction of Paver from Pcc Road to Amin arun singh house and ranjeet singh house at Ward No.28 | WORK | 1 | 359271 | 359271 | GR42NIT03202324.xlsx | Yes |
| | | | | SUM: 359271 Three lakh fifty-nine thousand two hundred and seventy-one | | |
Work Ref No (If Applicable) 42 Name of the Work Construction of Paver from Pcc Road to Amin arun singh house and ranjeet singh house at Ward No.28 Estimated Cost (Inclusive of All Taxes & Other Charges) 359271 Attachment GR42NIT03202324.xlsx |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 359271 (Three lakh fifty-nine thousand two hundred and seventy-one ) |
Created By : Mr Raman Kumar (Executive Officer)
Created On : 13-03-2024 04:58 PM