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 | | | 1001925 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 08-07-2024 10:00 AM |
Bid Submission Due Date | 23-07-2024 05:00 PM |
Bid Open Date | 25-07-2024 10:30 AM |
Physical doc Submission End Date as allowed in the tender document | 24-07-2024 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 | | | 1001933 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 18-07-2024 02:00 PM |
Pre-Bid Meeting End Date | 18-07-2024 03:00 PM |
Venue Details | District Education Office, Kaimur (Bhabua) |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 25500 | Internet Payment Gateway(IPG),Challan| | 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| 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 |
CONTACT DETAILS |
EMAIL ID & COMPLETE ADDRESS |
PAN DETAILS |
GST NO. |
REGISTRATION |
Description NAME OF THE BIDDER |
Description CONTACT DETAILS |
Description EMAIL ID & COMPLETE ADDRESS |
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Terms and Conditions
Clause No. | Specification | Attachment |
01 | ACCEPT ALL TERMS & CONDITIONS AS PER NIT | NIT.pdf |
Specification ACCEPT ALL TERMS & CONDITIONS AS PER NIT |
Attachments
Label | File Name | Attach File |
NIT | NIT.pdf | NIT.pdf |
PAPER ADVERTISEMENT | Paper Advertisement.pdf | Paper Advertisement.pdf |
BOQ SHEET | BOQ.pdf | BOQ.pdf |
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Label PAPER ADVERTISEMENT File Name Paper Advertisement.pdf Attach File Paper Advertisement.pdf |
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Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
SELF ATTESTED PAN CARD | Y | N | Others | BidPart1 |
GST DETAILS | Y | N | Others | BidPart1 |
ADDITIONAL PERFOMANCE GUARANTEE AS PER TENDER DOCUMENTS | Y | N | Others | BidPart1 |
VALID REGISTRATION WITH EPFO AS PER TENDER DOCUMENTS | Y | N | Others | BidPart1 |
ANY OTHER DOCUMENTS AS PER TENDER DOCUMENTS | N | N | Others | BidPart1 |
Receipt of EMD ,TENDER FEE | Y | N | Others | BidPart1 |
Non-Blacklisting declaration | Y | N | Others | BidPart1 |
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) | Y | N | Others | BidPart1 |
Labour License | Y | N | Others | BidPart1 |
Bank Demand Draft as per BOQ | Y | N | Others | BidPart1 |
Supporting Document SELF ATTESTED PAN CARD |
Supporting Document GST DETAILS |
Supporting Document ADDITIONAL PERFOMANCE GUARANTEE AS PER TENDER DOCUMENTS |
Supporting Document VALID REGISTRATION WITH EPFO AS PER TENDER DOCUMENTS |
Supporting Document ANY OTHER DOCUMENTS AS PER TENDER DOCUMENTS |
Supporting Document Receipt of EMD ,TENDER FEE |
Supporting Document Non-Blacklisting declaration |
Supporting Document Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) |
Supporting Document Labour License |
Supporting Document Bank Demand Draft as per BOQ |
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/03/2024-25 GP-08 | Construction of ACR in UHS JIGINA, CHAND, KAIMUR (10310605201) | Work | 1 | 1275000 | 1275000 | BOQ.pdf | Yes |
| | | | | SUM: 1275000 Twelve lakh seventy-five thousand | | |
Work Ref No (If Applicable) NIT/03/2024-25 GP-08 Name of the Work Construction of ACR in UHS JIGINA, CHAND, KAIMUR (10310605201) Estimated Cost (Inclusive of All Taxes & Other Charges) 1275000 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1275000 (Twelve lakh seventy-five thousand ) |
Created By : Mr Suman Sharma (District Education Officer)
Created On : 06-07-2024 12:36 PM