General Information
Bid Part Template Bid Part Number Scheduled Open Date

Date Schedule
29676101100152224623916rfqdateFixed_rfqdate_datasetRFQ DATE538538A372415783801010003724157838063100011188670Y1NDate Schedule09466160000falsefalseYfalse
Bid Submission Start Date 22-04-2024 06:00 PM
Bid Submission Due Date 14-05-2024 03:00 PM
Bid Open Date 15-05-2024 03:00 PM
Physical doc Submission End Date as allowed in the tender document   15-05-2024 02:35 PM

Pre-bid Discussion
29684101100152224623919prebiddiscussionPre Bid DiscussionPre Bid Discussion538538A372415783801010003724157838063200011188710Y2NPre-bid Discussion09466190000falsefalseYfalse
Pre-Bid Discussion Type Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details REFER NIT
Remarks

Payment
Payment TypeAmountPayment ModePayment CurrencyExemption Allowed/DisallowedExemption Reason
EMD 53500 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
53500
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
AS PER NIT
Description
AS PER NIT

Terms and Conditions
Clause No.SpecificationAttachment
01 ACCEPT ALL TERMS AND CONDITIONS AS PER NIT
Clause No.
01
Specification
ACCEPT ALL TERMS AND CONDITIONS AS PER NIT
Attachment

Attachments
LabelFile NameAttach File
1 NIT 20 23-24.pdf NIT 20 23-24.pdf
Label
1
File Name
NIT 20 23-24.pdf
Attach File
NIT 20 23-24.pdf

Required Attachment from Bidder
Supporting DocumentMandatoryAllow ExemptionAttachement GroupEvaluation Type
PAN NO. Y N Others BidPart1
AFFIDAVIT. Y N Others BidPart1
ALL OTHER DOCUMENT AS PER NIT N N Others BidPart1
GST REGISTRATION Y N Others BidPart1
CHARACTER CERTIFICATE ISSUED BY SP Y N Others BidPart1
EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT Y N Others BidPart1
Registration Certificate WITH BCD Y N Others BidPart1
Supporting Document
PAN NO.
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AFFIDAVIT.
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ALL OTHER DOCUMENT AS PER NIT
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST REGISTRATION
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
CHARACTER CERTIFICATE ISSUED BY SP
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Registration Certificate WITH BCD
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1

BOQ
Work Ref No (If Applicable)Name of the WorkUOMQUANTITYRateEstimated Cost (Inclusive of All Taxes & Other Charges)AttachmentMandatory Item
20/BCD/PATNACITY/2023-24 Construction of (10+5 unit) Male Prisoner toilet block in the Campus of Sub-Jail Masaurhi, Patna for the year 2023-24 WORK 1 2672080 2672080 Male toilet 10+5 Masaurhi - final.xlsx Yes
SUM: 2672080 Twenty-six lakh seventy-two thousand and eighty
Work Ref No (If Applicable)
20/BCD/PATNACITY/2023-24
Name of the Work
Construction of (10+5 unit) Male Prisoner toilet block in the Campus of Sub-Jail Masaurhi, Patna for the year 2023-24
UOM
WORK
QUANTITY
1
Rate
2672080
Estimated Cost (Inclusive of All Taxes & Other Charges)
2672080
Attachment
Male toilet 10+5 Masaurhi - final.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2672080 (Twenty-six lakh seventy-two thousand and eighty )

Created By : Mr ANIL KUMAR (EXECUTIVE ENGINEER)

Created On : 22-04-2024 04:59 PM