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 | | | 942255 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 06-04-2024 06:00 PM |
Bid Submission Due Date | 08-04-2024 03:00 PM |
Bid Open Date | 09-04-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 09-04-2024 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 | | | 942264 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | Not Required |
Pre-Bid Meeting Start Date | |
Pre-Bid Meeting End Date | |
Venue Details | |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 257000 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
Tender Fee | 10000 | Internet Payment Gateway(IPG),Challan| | INR | N | |
Tender Processing Fee | 3540 | 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 |
GST REGISTRATION |
PAN CARD |
CHARACTER CERTIFICATE |
AFFIDAVIT AS PER NIT |
TOOLS AND PLANT AS PER NIT |
OTHER DOCUMENTS AS PER NIT |
|
Description GST REGISTRATION |
|
Description CHARACTER CERTIFICATE |
Description AFFIDAVIT AS PER NIT |
Description TOOLS AND PLANT AS PER NIT |
Description OTHER DOCUMENTS AS PER NIT |
Terms and Conditions
Clause No. | Specification | Attachment |
1 | ALL TERM AND CONDITION WILL BE AS PER NIT | |
Specification ALL TERM AND CONDITION WILL BE AS PER NIT |
Attachments
Label | File Name | Attach File |
2 | NIT15202324.pdf | NIT15202324.pdf |
File Name NIT15202324.pdf Attach File NIT15202324.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
REGISTRATION | Y | N | Others | BidPart1 |
PAN CARD | Y | N | Others | BidPart1 |
Gst registration | Y | N | Others | BidPart1 |
TOOLS AND PLANT | Y | N | Others | BidPart1 |
AFFIDAVIT AS PER NIT | Y | N | Others | BidPart1 |
CHARACTER CERTIFICATE | Y | N | Others | BidPart1 |
Other Documents as per NIT | Y | N | Others | BidPart1 |
Supporting Document REGISTRATION |
Supporting Document PAN CARD |
Supporting Document Gst registration |
Supporting Document TOOLS AND PLANT |
Supporting Document AFFIDAVIT AS PER NIT |
Supporting Document CHARACTER CERTIFICATE |
Supporting Document Other Documents as per NIT |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
GRP 15 | Construction of PCC Road from Paswan Chowk to Faringola Highway Main Road Via Noori Chowk and Chandani Chowk in Ward NO.- 09 | Percentage | 1 | 12280845 | 12280845 | 15.pdf | Yes |
| | | | | SUM: 12280845 One crore twenty-two lakh eighty thousand eight hundred and fourty-five | | |
Work Ref No (If Applicable) GRP 15 Name of the Work Construction of PCC Road from Paswan Chowk to Faringola Highway Main Road Via Noori Chowk and Chandani Chowk in Ward NO.- 09 Estimated Cost (Inclusive of All Taxes & Other Charges) 12280845 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 12280845 (One crore twenty-two lakh eighty thousand eight hundred and fourty-five ) |
Created By : Mr Praveen Kumar (Executive Officer)
Created On : 06-04-2024 04:09 PM