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 | | | 995658 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Bid Submission Start Date | 01-07-2024 01:00 PM |
| Bid Submission Due Date | 09-07-2024 03:00 PM |
| Bid Open Date | 10-07-2024 03:30 PM |
| Physical doc Submission End Date as allowed in the tender document | 10-07-2024 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 | | | 995669 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Pre-Bid Discussion Type | Not Required |
| Pre-Bid Meeting Start Date | |
| Pre-Bid Meeting End Date | |
| Venue Details | |
| Remarks | |
Payment
| Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
| EMD | 78300 | 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 |
| NAME OF THE BIDDER |
| Postal Address of the Contractor |
| Contact No. of the Contractor |
| Email id of the Contractor |
| GST Registration returned details |
| PAN DETAILS |
| Legal Status of Bidder. |
| Place of Registration. |
| Valid Registration No. |
Description NAME OF THE BIDDER |
Description Postal Address of the Contractor |
Description Contact No. of the Contractor |
Description Email id of the Contractor |
Description GST Registration returned details |
| |
Description Legal Status of Bidder. |
Description Place of Registration. |
Description Valid Registration No. |
Terms and Conditions
| Clause No. | Specification | Attachment |
| 01 | ACCEPT ALL TERMS AND CONDITIONS AS PER NIT/TENDER DOCUMENT | 07696_SpeCon2022NIT 05-2023-24.doc |
Specification ACCEPT ALL TERMS AND CONDITIONS AS PER NIT/TENDER DOCUMENT Attachment 07696_SpeCon2022NIT 05-2023-24.doc |
Attachments
| Label | File Name | Attach File |
| NIT | NIT No-05@2023-24.pdf | NIT No-05@2023-24.pdf |
| PAPER CUTTING OF NIT | Paper Cutting(NIT-05@2023-24).jpg | Paper Cutting(NIT-05@2023-24).jpg |
| TERM & CONDITION SHEET | 07696_SpeCon2022NIT 05-2023-24.doc | 07696_SpeCon2022NIT 05-2023-24.doc |
| BOQ | BOQ(3,4&5).pdf | BOQ(3,4&5).pdf |
File Name NIT No-05@2023-24.pdf Attach File NIT No-05@2023-24.pdf |
Label PAPER CUTTING OF NIT File Name Paper Cutting(NIT-05@2023-24).jpg Attach File Paper Cutting(NIT-05@2023-24).jpg |
Label TERM & CONDITION SHEET File Name 07696_SpeCon2022NIT 05-2023-24.doc Attach File 07696_SpeCon2022NIT 05-2023-24.doc |
Attach File BOQ(3,4&5).pdf |
Required Attachment from Bidder
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
| COPY OF EMD, TENDER FEE & TENDER PROCESSING FEE | Y | N | Others | BidPart1 |
| PAN CARD | Y | N | Others | BidPart1 |
| CHARACTER CERTIFICATE ISSUED BY S.P. ASPER NIT | Y | N | Others | BidPart1 |
| REGISTRATION CERTIFICATE | Y | N | Others | BidPart1 |
| Affidavit AS PER NIT | Y | N | Others | BidPart1 |
| ITR OF LAST THREE YEARS | Y | N | Others | BidPart1 |
| AFFIDAVITE FOR NOT BLACKLISTED/DEBAR | Y | N | Others | BidPart1 |
| ANY OTHER DOCUMENTS ASPER NIT | N | N | Others | BidPart1 |
| GST Registration as per NIT | Y | N | Others | BidPart1 |
| Work Experience As per NIT (S.N.-29-C) | Y | N | Others | BidPart1 |
Supporting Document COPY OF EMD, TENDER FEE & TENDER PROCESSING FEE |
Supporting Document PAN CARD |
Supporting Document CHARACTER CERTIFICATE ISSUED BY S.P. ASPER NIT |
Supporting Document REGISTRATION CERTIFICATE |
Supporting Document Affidavit AS PER NIT |
Supporting Document ITR OF LAST THREE YEARS |
Supporting Document AFFIDAVITE FOR NOT BLACKLISTED/DEBAR |
Supporting Document ANY OTHER DOCUMENTS ASPER NIT |
Supporting Document GST Registration as per NIT |
Supporting Document Work Experience As per NIT (S.N.-29-C) |
BOQ
| Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
| NIT NO- 05/2023-24/3 | CONSTRUCTION OF ART/ CRAFT ROOM, COMPUTER ROOM & SCIENCE LAB AT HIGH SCHOOL MAHUA (UDISE CODE-10180600907), MAHUA, VAISHALI | Work | 1 | 3915000 | 3915000 | BOQ(3,4&5).pdf | Yes |
| | | | | | SUM: 3915000 Thirty-nine lakh fifteen thousand | | |
Work Ref No (If Applicable) NIT NO- 05/2023-24/3 Name of the Work CONSTRUCTION OF ART/ CRAFT ROOM, COMPUTER ROOM & SCIENCE LAB AT HIGH SCHOOL MAHUA (UDISE CODE-10180600907), MAHUA, VAISHALI Estimated Cost (Inclusive of All Taxes & Other Charges) 3915000 Attachment BOQ(3,4&5).pdf |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3915000 (Thirty-nine lakh fifteen thousand ) |
Created By : Mr Virendra Narayan (District Education Officer)
Created On : 01-07-2024 12:25 PM