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 | | | 992899 | 0 | 0 | 0 | 0 | false | false | Y | false |
| 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
| 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 | | | 992906 | 0 | 0 | 0 | 0 | false | false | Y | false |
| 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 Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption 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 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 |
| DEPARTMENT REGISTRATION |
| PAN CARD |
| GST REGISTRATION |
| AFFIDAVIT |
| OTHER DOCUMENTS AS PER NIT |
Description DEPARTMENT REGISTRATION |
| |
Description GST REGISTRATION |
| |
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 |
| 1 | NIT02202425.docx | NIT02202425.docx |
File Name NIT02202425.docx Attach File NIT02202425.docx |
Required Attachment from Bidder
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation 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 |
Supporting Document CHARACTER CERTIFICATE |
Supporting Document Tools and Plant Details |
Supporting Document Pan Card |
Supporting Document GST Registration |
Supporting Document Other Documents as per NIT |
Supporting Document Affidavit |
BOQ
| Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory 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. Estimated Cost (Inclusive of All Taxes & Other Charges) 2463400 |
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