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 | | | 994981 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 30-06-2024 02:00 PM |
Bid Submission Due Date | 07-07-2024 03:00 PM |
Bid Open Date | 09-07-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 09-07-2024 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 | | | 994989 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 01-07-2024 11:00 AM |
Pre-Bid Meeting End Date | 01-07-2024 01:00 PM |
Venue Details | OFFICE OF THE MUNICIPAL CORPORATION KATIHAR |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 25200 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
Tender Fee | 2500 | 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 NUMBER |
PAN NUMBER |
GST NUMBER |
CHARACTER CERTIFICATE |
Description DEPARTMENT REGISTRATION NUMBER |
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Description CHARACTER CERTIFICATE |
Terms and Conditions
Clause No. | Specification | Attachment |
1 | ACCEPTED ALL TERMS AND CONDITION AS PER NIT. | Nit18.pdf |
2 | CORRIGENDUM01 | Corrigendum01.pdf |
3 | CORRIGENDUM02 | Corrigendum02.pdf |
Specification ACCEPTED ALL TERMS AND CONDITION AS PER NIT. |
Specification CORRIGENDUM01 Attachment Corrigendum01.pdf |
Specification CORRIGENDUM02 Attachment Corrigendum02.pdf |
Attachments
Label | File Name | Attach File |
CORRIGENDUM01 | Corrigendum01.pdf | Corrigendum01.pdf |
CORRIGENDUM02 | Corrigendum02.pdf | Corrigendum02.pdf |
NIT18 | Nit18.pdf | Nit18.pdf |
File Name Corrigendum01.pdf Attach File Corrigendum01.pdf |
File Name Corrigendum02.pdf Attach File Corrigendum02.pdf |
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Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
DEPARTMENT REGISTRATION CERTIFICATE | Y | N | Others | BidPart1 |
GST CERTIFICATE | Y | N | Others | BidPart1 |
PAN CARD | Y | N | Others | BidPart1 |
TOOLS AND PLANT AS PER NIT | Y | N | Others | BidPart1 |
EXISTING COMMITMENT | Y | N | Others | BidPart1 |
AFFIDAVIT AS PER NIT | Y | N | Others | BidPart1 |
ANY OTHER DOCUMENT AS PER NIT | N | N | Others | BidPart1 |
CHARACTER CERTIFICATE | Y | N | Others | BidPart1 |
Supporting Document DEPARTMENT REGISTRATION CERTIFICATE |
Supporting Document GST CERTIFICATE |
Supporting Document PAN CARD |
Supporting Document TOOLS AND PLANT AS PER NIT |
Supporting Document EXISTING COMMITMENT |
Supporting Document AFFIDAVIT AS PER NIT |
Supporting Document ANY OTHER DOCUMENT AS PER NIT |
Supporting Document CHARACTER CERTIFICATE |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
GR15 | Construction of Edge Soling and RCC Drain from Bikku Singh house to Railway nala in Ward No.-11,Katihar | WORK | 1 | 1255563 | 1255563 | BOQ GR 15.xlsx | Yes |
| | | | | SUM: 1255563 Twelve lakh fifty-five thousand five hundred and sixty-three | | |
Work Ref No (If Applicable) GR15 Name of the Work Construction of Edge Soling and RCC Drain from Bikku Singh house to Railway nala in Ward No.-11,Katihar Estimated Cost (Inclusive of All Taxes & Other Charges) 1255563 Attachment BOQ GR 15.xlsx |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1255563 (Twelve lakh fifty-five thousand five hundred and sixty-three ) |
Created By : Mr KUMAR MANGALAM (Municipal Commissioner)
Created On : 30-06-2024 11:33 AM