General Information
| | |
| | | | |
| | | | |
| | | | |
| | | | |
| | | | |
| | | | |
| | |
| | | | |
| | | | |
| | |
| | |
| 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 | | | 939027 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Bid Submission Start Date | 30-03-2024 04:00 PM |
| Bid Submission Due Date | 04-04-2024 03:00 PM |
| Bid Open Date | 06-04-2024 03:30 PM |
| Physical doc Submission End Date as allowed in the tender document | 06-04-2024 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 | | | 939028 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Pre-Bid Discussion Type | OFFLINE |
| Pre-Bid Meeting Start Date | 01-04-2024 03:00 PM |
| Pre-Bid Meeting End Date | 01-04-2024 04:00 PM |
| Venue Details | OFFICE OF EXECUTIVE ENGINEER, NAGAR VIKAS PRAMANDAL, MUZAFFARPUR - VAISHALI, HAJIPUR |
| Remarks | OFFICE OF EXECUTIVE ENGINEER, NAGAR VIKAS PRAMANDAL, MUZAFFARPUR - VAISHALI, HAJIPUR |
Payment
| Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
| EMD | 24700 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
| Tender Fee | 2500 | 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. |
| GST NO. |
| PAN N0. |
| CHARACTER CERTIFICATE |
| AFFIDAVIT AS PER NIT |
Description REGISTRATION NO. |
| |
| |
Description CHARACTER CERTIFICATE |
Description AFFIDAVIT AS PER NIT |
Terms and Conditions
| Clause No. | Specification | Attachment |
| 1 | ACCEPT ALL TERMS AND CONDITION AS PER NIT | NIT-092023-24 NP Mahnar.pdf |
Specification ACCEPT ALL TERMS AND CONDITION AS PER NIT Attachment NIT-092023-24 NP Mahnar.pdf |
Attachments
| Label | File Name | Attach File |
| NIT-09/2023-24 NP Mahnar | NIT-092023-24 NP Mahnar.pdf | NIT-092023-24 NP Mahnar.pdf |
| Corrigendum-01 | Corrigendum-01 NIT-092023-24.pdf | Corrigendum-01 NIT-092023-24.pdf |
Label NIT-09/2023-24 NP Mahnar File Name NIT-092023-24 NP Mahnar.pdf Attach File NIT-092023-24 NP Mahnar.pdf |
File Name Corrigendum-01 NIT-092023-24.pdf Attach File Corrigendum-01 NIT-092023-24.pdf |
Required Attachment from Bidder
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
| REGISTRATION CERTIFICATE | Y | N | Others | BidPart1 |
| PAN CARD | Y | N | Others | BidPart1 |
| GST CERTIFICATE | Y | N | Others | BidPart1 |
| CHARACTER CERTIFICATE | Y | N | Others | BidPart1 |
| AFFIDAVIT AS PER NIT | Y | N | Others | BidPart1 |
| EXISTING COMMITMENT | Y | N | Others | BidPart1 |
| TOOLS & PLANT AS PER NIT | Y | N | Others | BidPart1 |
| ANY OTHER DOCUMENT | Y | N | Others | BidPart1 |
Supporting Document REGISTRATION CERTIFICATE |
Supporting Document PAN CARD |
Supporting Document GST CERTIFICATE |
Supporting Document CHARACTER CERTIFICATE |
Supporting Document AFFIDAVIT AS PER NIT |
Supporting Document EXISTING COMMITMENT |
Supporting Document TOOLS & PLANT AS PER NIT |
Supporting Document ANY OTHER 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 |
| GR-01 | CONSTRUCTION OF ROAD FROM H/O SOHAN CHOUDHARY TO ASHIF PRINTING PRESS IN WARD NO.- 07 AT NAGAR PARISHAD MAHNAR. | WORK | 1 | 1232584 | 1232584 | GR-01 Mahnar.pdf | Yes |
| | | | | | SUM: 1232584 Twelve lakh thirty-two thousand five hundred and eighty-four | | |
Work Ref No (If Applicable) GR-01 Name of the Work CONSTRUCTION OF ROAD FROM H/O SOHAN CHOUDHARY TO ASHIF PRINTING PRESS IN WARD NO.- 07 AT NAGAR PARISHAD MAHNAR. Estimated Cost (Inclusive of All Taxes & Other Charges) 1232584 Attachment GR-01 Mahnar.pdf |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1232584 (Twelve lakh thirty-two thousand five hundred and eighty-four ) |
Created By : Mr RANA DHAR (EXECUTIVE ENGINEER)
Created On : 29-03-2024 06:12 PM