General Information
Bid Part Template Bid Part Number Scheduled Open Date

Date Schedule
29676101100152224623916rfqdateFixed_rfqdate_datasetRFQ DATE538538A372415783801010003724157838063100011188670Y1NDate Schedule09938750000falsefalseYfalse
Bid Submission Start Date 29-06-2024 10:00 PM
Bid Submission Due Date 05-07-2024 03:00 PM
Bid Open Date 07-08-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document  

Pre-bid Discussion
29684101100152224623919prebiddiscussionPre Bid DiscussionPre Bid Discussion538538A372415783801010003724157838063200011188710Y2NPre-bid Discussion09938760000falsefalseYfalse
Pre-Bid Discussion Type Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details
Remarks

Payment
Payment TypeAmountPayment ModePayment CurrencyExemption Allowed/DisallowedExemption Reason
EMD 37400 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
37400
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
1 AS PER NIT nit2-2024-25.pdf
Clause No.
1
Specification
AS PER NIT
Attachment
nit2-2024-25.pdf

Attachments
LabelFile NameAttach File
NIT nit2-2024-25.pdf nit2-2024-25.pdf
2 boq karisath.pdf boq karisath.pdf
CORRIGEMDUM corrigendum karisath1 (signed).pdf corrigendum karisath1 (signed).pdf
Label
NIT
File Name
nit2-2024-25.pdf
Attach File
nit2-2024-25.pdf
Label
2
File Name
boq karisath.pdf
Attach File
boq karisath.pdf
Label
CORRIGEMDUM
File Name
corrigendum karisath1 (signed).pdf
Attach File
corrigendum karisath1 (signed).pdf

Required Attachment from Bidder
Supporting DocumentMandatoryAllow ExemptionAttachement GroupEvaluation Type
AS PER NIT Y N Others BidPart1
Supporting Document
AS PER NIT
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
1 Name of work :- Construction of P.C.C Road from the house of saryu rai via the akhada,fakkad baba sthan to the primary school in village karisath under udwantnagar block. % 1 1867025 1867025 boq karisath.pdf Yes
SUM: 1867025 Eighteen lakh sixty-seven thousand and twenty-five
Work Ref No (If Applicable)
1
Name of the Work
Name of work :- Construction of P.C.C Road from the house of saryu rai via the akhada,fakkad baba sthan to the primary school in village karisath under udwantnagar block.
UOM
%
QUANTITY
1
Rate
1867025
Estimated Cost (Inclusive of All Taxes & Other Charges)
1867025
Attachment
boq karisath.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1867025 (Eighteen lakh sixty-seven thousand and twenty-five )

Created By : Mr Ravi Pathak (EXECUTIVE ENGINEER)

Created On : 28-06-2024 04:41 PM