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 | | | 1018070 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 17-07-2024 05:48 PM |
Bid Submission Due Date | 18-07-2024 03:00 PM |
Bid Open Date | 19-07-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 19-07-2024 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 | | | 1018069 | 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 | 100000 | Internet Payment Gateway(IPG),Challan| | 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| 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 Contractor |
Postal Address of the Contractor |
Contact No. of the Contractor |
Email id of the Contractor |
GST |
PAN |
Bids shall remain valid for a period not less than 120 days after the deadline date. |
BID SECURITY- Online Payment 100000 Lac |
Legal Status of Bidder. |
Valid Registration No. ( Class-2 or 3 ) |
Work Experience of Similar Nature 25.00 Lac( Building Work ) |
Affidavit - As per Special Condition |
Quantity of Flooring ( Kota Stone/ Tiles ) Should be 158.00 SQM in One FY |
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) |
The Value of Electrical Work Should be Rs. 56000 in one FY |
Description Name of the Contractor |
Description Postal Address of the Contractor |
Description Contact No. of the Contractor |
Description Email id of the Contractor |
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Description Bids shall remain valid for a period not less than 120 days after the deadline date. |
Description BID SECURITY- Online Payment 100000 Lac |
Description Legal Status of Bidder. |
Description Valid Registration No. ( Class-2 or 3 ) |
Description Work Experience of Similar Nature 25.00 Lac( Building Work ) |
Description Affidavit - As per Special Condition |
Description Quantity of Flooring ( Kota Stone/ Tiles ) Should be 158.00 SQM in One FY |
Description Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) |
Description The Value of Electrical Work Should be Rs. 56000 in one FY |
Terms and Conditions
Clause No. | Specification | Attachment |
1 | Accept terms and conditions as per NIT | NIT-01(2024-25).pdf |
Specification Accept terms and conditions as per NIT Attachment NIT-01(2024-25).pdf |
Attachments
Label | File Name | Attach File |
NIT | NIT-01(2024-25).pdf | NIT-01(2024-25).pdf |
CORRIGENDUM | CORRIGENDUM NIT-1-2024-25.pdf | CORRIGENDUM NIT-1-2024-25.pdf |
BOQ | BOQ-ACR-32.xlsx | BOQ-ACR-32.xlsx |
SPECIAL CONDITION | SpecialConditionNIT01.doc | SpecialConditionNIT01.doc |
File Name NIT-01(2024-25).pdf Attach File NIT-01(2024-25).pdf |
File Name CORRIGENDUM NIT-1-2024-25.pdf Attach File CORRIGENDUM NIT-1-2024-25.pdf |
File Name BOQ-ACR-32.xlsx Attach File BOQ-ACR-32.xlsx |
File Name SpecialConditionNIT01.doc Attach File SpecialConditionNIT01.doc |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
GST | Y | | | BidPart1 |
PAN | Y | | | BidPart1 |
Bids shall remain valid for a period not less than 120 days after the deadline date. | Y | | | BidPart1 |
BID SECURITY- Online Payment 100000 Lac | Y | | | BidPart1 |
Legal Status of Bidder. | Y | | | BidPart1 |
Place of Registration. | Y | | | BidPart1 |
Work Experience of Similar Nature 25.00 Lac( Building Work ) | Y | | | BidPart1 |
Affidavit - As per Special Condition | Y | | | BidPart1 |
Valid Registration No. ( Class-2 or 3 ) | Y | | | BidPart1 |
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) | Y | | | BidPart1 |
The Value of Electrical Work Should be Rs. 56000 in one FY | Y | | | BidPart1 |
Quantity of Flooring ( Kota Stone/ Tiles ) Should be 158.00 SQM | Y | | | BidPart1 |
Any Other | | | | BidPart1 |
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Supporting Document Bids shall remain valid for a period not less than 120 days after the deadline date. |
Supporting Document BID SECURITY- Online Payment 100000 Lac |
Supporting Document Legal Status of Bidder. |
Supporting Document Place of Registration. |
Supporting Document Work Experience of Similar Nature 25.00 Lac( Building Work ) |
Supporting Document Affidavit - As per Special Condition |
Supporting Document Valid Registration No. ( Class-2 or 3 ) |
Supporting Document Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) |
Supporting Document The Value of Electrical Work Should be Rs. 56000 in one FY |
Supporting Document Quantity of Flooring ( Kota Stone/ Tiles ) Should be 158.00 SQM |
Supporting Document Any Other |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
32 | CONSTRUCTION OF 4 ACR AT SARVODAY +2 SECONDARY SCHOOLNOKHA, BLOCK- NOKHA, DISTRICT- ROHTAS ( ACR-32) | Work | 1 | 4990136 | 4990136 | BOQ-ACR-32.xlsx | Yes |
| | | | | SUM: 4990136 Fourty-nine lakh ninety thousand one hundred and thirty-six | | |
Work Ref No (If Applicable) 32 Name of the Work CONSTRUCTION OF 4 ACR AT SARVODAY +2 SECONDARY SCHOOLNOKHA, BLOCK- NOKHA, DISTRICT- ROHTAS ( ACR-32) Estimated Cost (Inclusive of All Taxes & Other Charges) 4990136 Attachment BOQ-ACR-32.xlsx |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4990136 (Fourty-nine lakh ninety thousand one hundred and thirty-six ) |
Created By : Mr Madan Ray (District Education Officer)
Created On : 17-07-2024 05:36 PM