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 | | | 966627 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Bid Submission Start Date | 08-06-2024 10:00 AM |
| Bid Submission Due Date | 14-06-2024 03:00 PM |
| Bid Open Date | 15-06-2024 03:30 PM |
| Physical doc Submission End Date as allowed in the tender document | 15-06-2024 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 | | | 966630 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Pre-Bid Discussion Type | OFFLINE |
| Pre-Bid Meeting Start Date | 08-06-2024 11:00 AM |
| Pre-Bid Meeting End Date | 08-06-2024 05:00 PM |
| Venue Details | Nagar Panchayat office Kesaria |
| Remarks | |
Payment
| Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
| EMD | 31100 | 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 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 |
| 1 | As per NIT Clause | NIT02.pdf |
Specification As per NIT Clause |
Attachments
| Label | File Name | Attach File |
| 1 | NIT02.pdf | NIT02.pdf |
| 2 | Letter no 213 sdhi patra.pdf | Letter no 213 sdhi patra.pdf |
| 3 | Letter no 377 Sudhhi patra.pdf | Letter no 377 Sudhhi patra.pdf |
| 4 | sudhi patra.pdf | sudhi patra.pdf |
| |
File Name Letter no 213 sdhi patra.pdf Attach File Letter no 213 sdhi patra.pdf |
File Name Letter no 377 Sudhhi patra.pdf Attach File Letter no 377 Sudhhi patra.pdf |
File Name sudhi patra.pdf Attach File sudhi patra.pdf |
Required Attachment from Bidder
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
| All document as per NIT | Y | N | Others | BidPart1 |
Supporting Document All document 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-08 | Construction of Isolated Water Supply Scheme in Ward No. 01 and 10 of Kesariya Nagar Panchayat | % | 1 | 1554831 | 1554831 | BOQ8.xlsx | Yes |
| | | | | | SUM: 1554831 Fifteen lakh fifty-four thousand eight hundred and thirty-one | | |
Work Ref No (If Applicable) Grp-08 Name of the Work Construction of Isolated Water Supply Scheme in Ward No. 01 and 10 of Kesariya Nagar Panchayat Estimated Cost (Inclusive of All Taxes & Other Charges) 1554831 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1554831 (Fifteen lakh fifty-four thousand eight hundred and thirty-one ) |
Created By : Mr Dinesh Lal (Executive Officer)
Created On : 07-06-2024 01:44 PM