General Information
Bid Part Template Bid Part Number Scheduled Open Date

Date Schedule
29676101100152224623916rfqdateFixed_rfqdate_datasetRFQ DATE538538A372415783801010003724157838063100011188670Y1NDate Schedule010175760000falsefalseYfalse
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
29684101100152224623919prebiddiscussionPre Bid DiscussionPre Bid Discussion538538A372415783801010003724157838063200011188710Y2NPre-bid Discussion010175790000falsefalseYfalse
Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 22-07-2024 11:30 AM
Pre-Bid Meeting End Date 22-07-2024 04:00 PM
Venue Details NAGAR NIGAM BEGUSARAI OFFICE
Remarks

Payment
Payment TypeAmountPayment ModePayment CurrencyExemption Allowed/DisallowedExemption Reason
EMD 12100 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR N
Tender Fee 750 Internet Payment Gateway(IPG),Challan| INR N
Tender Processing Fee 590 Internet Payment Gateway(IPG),Challan| INR N
Payment Type
EMD
Amount
12100
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
750
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Processing Fee
Amount
590
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason

GENERAL PARTICULARS
Description
PAN NO.
Description
PAN NO.

Terms and Conditions
Clause No.SpecificationAttachment
01 AS PER NIT NIT012024-25.docx
Clause No.
01
Specification
AS PER NIT
Attachment
NIT012024-25.docx

Attachments
LabelFile NameAttach File
NIT NIT012024-25.docx NIT012024-25.docx
Label
NIT
File Name
NIT012024-25.docx
Attach File
NIT012024-25.docx

Required Attachment from Bidder
Supporting DocumentMandatoryAllow ExemptionAttachement GroupEvaluation Type
AFFIDAVIT(AS PER NIT) 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(AS PER NIT)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ALL DOCUMENT (AS PER NIT)
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ANY OTHER DOCUMENT (AS PER NIT)
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1

BOQ
Work Ref No (If Applicable)Name of the WorkUOMQUANTITYRateEstimated Cost (Inclusive of All Taxes & Other Charges)AttachmentMandatory Item
30 Ward Number:- 18 From Gupta Dam to Narendra Singh Ghar, soil, brick soling and P.C. C. Road construction work. Work 1 601409 601409 BOQBIDSHEET30.xls Yes
SUM: 601409 Six lakh one thousand four hundred and nine
Work Ref No (If Applicable)
30
Name of the Work
Ward Number:- 18 From Gupta Dam to Narendra Singh Ghar, soil, brick soling and P.C. C. Road construction work.
UOM
Work
QUANTITY
1
Rate
601409
Estimated Cost (Inclusive of All Taxes & Other Charges)
601409
Attachment
BOQBIDSHEET30.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 601409 (Six lakh one thousand four hundred and nine )

Created By : Mr Satyendra Singh (Municipal Commissioner)

Created On : 17-07-2024 12:57 PM