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 | | | 995824 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 02-07-2024 11:00 AM |
Bid Submission Due Date | 08-07-2024 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 | | | 995829 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 04-07-2024 11:00 AM |
Pre-Bid Meeting End Date | 04-07-2024 01:00 PM |
Venue Details | OFFICE OF NAGAR NIGAM MADHUBANI |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 38400 | 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 |
VALID REGISTRATION NUMBER |
PAN NUMBER |
GST NUMBER |
Description VALID REGISTRATION NUMBER |
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Terms and Conditions
Clause No. | Specification | Attachment |
01 | ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT | nal jal jalminar NEW NIT.pdf |
Specification ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment nal jal jalminar NEW NIT.pdf |
Attachments
Label | File Name | Attach File |
NIT | nal jal jalminar NEW NIT.pdf | nal jal jalminar NEW NIT.pdf |
File Name nal jal jalminar NEW NIT.pdf Attach File nal jal jalminar NEW NIT.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
Copy of Valid Department Registration Paper | Y | N | Others | BidPart1 |
Copy of PAN Card | Y | N | Others | BidPart1 |
Copy of GST Certificate | Y | N | Others | BidPart1 |
Copy of Tools, Plant & Machi nery Paper As Per NIT | Y | N | Others | BidPart1 |
Copy of Valid Character Certificate | Y | N | Others | BidPart1 |
All Affidavit As Per NIT | Y | N | Others | BidPart1 |
Any other document must be attach As Per NIT | N | N | Others | BidPart1 |
Supporting Document Copy of Valid Department Registration Paper |
Supporting Document Copy of PAN Card |
Supporting Document Copy of GST Certificate |
Supporting Document Copy of Tools, Plant & Machi nery Paper As Per NIT |
Supporting Document Copy of Valid Character Certificate |
Supporting Document All Affidavit As Per NIT |
Supporting Document Any other document must be attach As Per NIT |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
GR01 | Construction of RCC staging 4.0M X 3.0M X 8.0M High for 10000 litre water tank from Ward No. 09(OLD), 10 (OLD) & 12 (OLD) Under Nagar Nigam Madhubani. | Work | 1 | 1917900 | 1917900 | BOQGRP01JALMINAR.xlsx | Yes |
| | | | | SUM: 1917900 Nineteen lakh seventeen thousand nine hundred | | |
Work Ref No (If Applicable) GR01 Name of the Work Construction of RCC staging 4.0M X 3.0M X 8.0M High for 10000 litre water tank from Ward No. 09(OLD), 10 (OLD) & 12 (OLD) Under Nagar Nigam Madhubani. Estimated Cost (Inclusive of All Taxes & Other Charges) 1917900 Attachment BOQGRP01JALMINAR.xlsx |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1917900 (Nineteen lakh seventeen thousand nine hundred ) |
Created By : Mr ANIL CHOUDHARY (Municipal Commissioner)
Created On : 01-07-2024 03:00 PM