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
938548
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
OFFLINE
Pre-Bid Meeting Start Date
05-04-2024 11:00 AM
Pre-Bid Meeting End Date
05-04-2024 01:00 PM
Venue Details
At Executive engineer office, PIU-1, 1 first floor, Maurya Tower, Mauryalok complex,PMC,Patna-800001
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
3716022
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
10000
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
5900
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
3716022
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
10000
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Processing Fee
Amount
5900
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
GENERAL PARTICULARS
Description
BIDDER NAME
BIDDER ADDRESS
GST NO.
PAN NO.
Department Registeration
Email-id
Mobile no.
Executed in any one year, the minimum quantities of the following items of work as indicated in Appendix. S. No ITEM Unit Qty. 01 Brick Work Cum 723.00 02 Earth work Cum 17,964.00 02 PCC/RCC WORK CUM 2,793.00
The required annual financial turn over amount is Rs. 13,58,01,000.00
Description
BIDDER NAME
Description
BIDDER ADDRESS
Description
GST NO.
Description
PAN NO.
Description
Department Registeration
Description
Email-id
Description
Mobile no.
Description
Executed in any one year, the minimum quantities of the following items of work as indicated in Appendix. S. No ITEM Unit Qty. 01 Brick Work Cum 723.00 02 Earth work Cum 17,964.00 02 PCC/RCC WORK CUM 2,793.00
Description
The required annual financial turn over amount is Rs. 13,58,01,000.00
Description
Terms and Conditions
Clause No.
Specification
Attachment
Accept all terms and condition as per standard bid document and NIT
sbd 27 crore.docx
Accept all terms and condition as per standard bid document and NIT
NIT23 27 cr.docx
corrigendum-1
133552141292240460.docx
NIT Published Paper Cutting
PAPER CUTTING.pdf
Clause No.
Specification
Accept all terms and condition as per standard bid document and NIT
Attachment
sbd 27 crore.docx
Clause No.
Specification
Accept all terms and condition as per standard bid document and NIT
Attachment
NIT23 27 cr.docx
Clause No.
Specification
corrigendum-1
Attachment
133552141292240460.docx
Clause No.
Specification
NIT Published Paper Cutting
Attachment
PAPER CUTTING.pdf
Attachments
Label
File Name
Attach File
standard bid document
sbd 27 crore.docx
sbd 27 crore.docx
NIT DOC
PAPER CUTTING.pdf
PAPER CUTTING.pdf
Label
standard bid document
File Name
sbd 27 crore.docx
Attach File
sbd 27 crore.docx
Label
NIT DOC
File Name
PAPER CUTTING.pdf
Attach File
PAPER CUTTING.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
GST NO.
Y
N
Others
BidPart1
PAN NO.
Y
N
Others
BidPart1
DEPARTMENT REGISTERATION
Y
N
Others
BidPart1
VALID CHARACTER CERTIFICATE
Y
N
Others
BidPart1
AFFIDAVIT FOR NON-BLACKILISTING
Y
N
Others
BidPart1
TOOLS AND MACHINERIES AS PER SBD BID TERMS AND CONDITION
Y
N
Others
BidPart1
WORK EXPERIENCE AS PER SBD BID TERMS AND CONDITION
Y
N
Others
BidPart1
OTHER DOCUMENT AS PER SBD BID TERMS AND CONDITIONS
Y
N
Others
BidPart1
MANPOWER AS PER SBD BID TERMS AND CONDITION
Y
N
Others
BidPart1
Supporting Document
GST NO.
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN NO.
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
DEPARTMENT REGISTERATION
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
VALID CHARACTER CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AFFIDAVIT FOR NON-BLACKILISTING
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
TOOLS AND MACHINERIES AS PER SBD BID TERMS AND CONDITION
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
WORK EXPERIENCE AS PER SBD BID TERMS AND CONDITION
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
OTHER DOCUMENT AS PER SBD BID TERMS AND CONDITIONS
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
MANPOWER AS PER SBD BID TERMS AND CONDITION
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
1
Construction of PMC Building at Nutan Rajdhani Anchal Office Premises,Patna (Bihar)
Work
1
271602150
271602150
Tender BOQ_Nagar Nigam Office, Patna (1) (1).xlsx
Yes
SUM:271602150Twenty-seven crore sixteen lakh two thousand one hundred and fifty
Work Ref No (If Applicable)
1
Name of the Work
Construction of PMC Building at Nutan Rajdhani Anchal Office Premises,Patna (Bihar)
UOM
Work
QUANTITY
1
Rate
271602150
Estimated Cost (Inclusive of All Taxes & Other Charges)
271602150
Attachment
Tender BOQ_Nagar Nigam Office, Patna (1) (1).xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 271602150 (Twenty-seven crore sixteen lakh two thousand one hundred and fifty )