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 | | | 1017901 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Bid Submission Start Date | 18-07-2024 11:00 AM |
| Bid Submission Due Date | 27-07-2024 03:00 PM |
| Bid Open Date | 29-07-2024 03:30 PM |
| Physical doc Submission End Date as allowed in the tender document | 29-07-2024 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 | | | 1017904 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Pre-Bid Discussion Type | OFFLINE |
| Pre-Bid Meeting Start Date | 22-07-2024 11:00 AM |
| Pre-Bid Meeting End Date | 22-07-2024 04:00 PM |
| Venue Details | NAGAR NIGAM OFFICE |
| Remarks | |
Payment
| Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
| EMD | 118000 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
| Tender Fee | 10000 | 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 |
Terms and Conditions
| Clause No. | Specification | Attachment |
| 01 | AS PER NIT | |
Attachments
| Label | File Name | Attach File |
| NIT | NIT02-2024-25.docx | NIT02-2024-25.docx |
File Name NIT02-2024-25.docx Attach File NIT02-2024-25.docx |
Required Attachment from Bidder
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
| AFFIDAVIT | Y | N | Others | BidPart1 |
| ALL DOCUMENT (AS PER NIT) | Y | N | Others | BidPart1 |
| ANY OTHER DOCUMENT (AS PER NIT) | N | N | Others | BidPart1 |
Supporting Document AFFIDAVIT |
Supporting Document ALL DOCUMENT (AS PER NIT) |
Supporting Document ANY OTHER DOCUMENT (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 |
| 06 | Construction of Road And Drain from infront of the Hanumaan Mandir to the house of Ram Pravesh Mahato via the house of Manish Kumar in ward 29 | Work | 1 | 5896808 | 5896808 | BOQBIDSHEET06.xlsx | Yes |
| | | | | | SUM: 5896808 Fifty-eight lakh ninety-six thousand eight hundred and eight | | |
Work Ref No (If Applicable) 06 Name of the Work Construction of Road And Drain from infront of the Hanumaan Mandir to the house of Ram Pravesh Mahato via the house of Manish Kumar in ward 29 Estimated Cost (Inclusive of All Taxes & Other Charges) 5896808 Attachment BOQBIDSHEET06.xlsx |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 5896808 (Fifty-eight lakh ninety-six thousand eight hundred and eight ) |
Created By : Mr Satyendra Singh (Municipal Commissioner)
Created On : 17-07-2024 03:45 PM