General Information
Bid Part Template Bid Part Number Scheduled Open Date

Date Schedule
29676101100152224623916rfqdateFixed_rfqdate_datasetRFQ DATE538538A372415783801010003724157838063100011188670Y1NDate Schedule09928990000falsefalseYfalse
Bid Submission Start Date 28-06-2024 10:00 AM
Bid Submission Due Date 04-07-2024 05:00 PM
Bid Open Date 05-07-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document   05-07-2024 03:00 PM

Pre-bid Discussion
29684101100152224623919prebiddiscussionPre Bid DiscussionPre Bid Discussion538538A372415783801010003724157838063200011188710Y2NPre-bid Discussion09929060000falsefalseYfalse
Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 29-06-2024 11:00 AM
Pre-Bid Meeting End Date 29-06-2024 02:00 PM
Venue Details NAGAR PANCHAYAT BAHADURGANJ
Remarks

Payment
Payment TypeAmountPayment ModePayment CurrencyExemption Allowed/DisallowedExemption Reason
EMD 49300 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
49300
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
DEPARTMENT REGISTRATION
PAN CARD
GST REGISTRATION
AFFIDAVIT
OTHER DOCUMENTS AS PER NIT
Description
DEPARTMENT REGISTRATION
Description
PAN CARD
Description
GST REGISTRATION
Description
AFFIDAVIT
Description
OTHER DOCUMENTS AS PER NIT

Terms and Conditions
Clause No.SpecificationAttachment
1 All Term and condition will be as per NIT
Clause No.
1
Specification
All Term and condition will be as per NIT
Attachment

Attachments
LabelFile NameAttach File
1 NIT02202425.docx NIT02202425.docx
Label
1
File Name
NIT02202425.docx
Attach File
NIT02202425.docx

Required Attachment from Bidder
Supporting DocumentMandatoryAllow ExemptionAttachement GroupEvaluation Type
REGISTRATION Y N Others BidPart1
CHARACTER CERTIFICATE Y N Others BidPart1
Tools and Plant Details Y N Others BidPart1
Pan Card Y N Others BidPart1
GST Registration Y N Others BidPart1
Other Documents as per NIT Y N Others BidPart1
Affidavit Y N Others BidPart1
Supporting Document
REGISTRATION
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
CHARACTER CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Tools and Plant Details
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Pan Card
Mandatory
Y
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
Other Documents as per NIT
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

BOQ
Work Ref No (If Applicable)Name of the WorkUOMQUANTITYRateEstimated Cost (Inclusive of All Taxes & Other Charges)AttachmentMandatory Item
02 Construction of RCC Drain from Guna Dhar towards Girls High School, Gunjarmari Chowk at Ward No. 11/12. Work 1 2463400 2463400 GRP02.xlsx Yes
SUM: 2463400 Twenty-four lakh sixty-three thousand four hundred
Work Ref No (If Applicable)
02
Name of the Work
Construction of RCC Drain from Guna Dhar towards Girls High School, Gunjarmari Chowk at Ward No. 11/12.
UOM
Work
QUANTITY
1
Rate
2463400
Estimated Cost (Inclusive of All Taxes & Other Charges)
2463400
Attachment
GRP02.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2463400 (Twenty-four lakh sixty-three thousand four hundred )

Created By : Mr Md Rahman (Executive Officer)

Created On : 27-06-2024 10:00 PM