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 | | | 1017596 | 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 | | | 1017599 | 0 | 0 | 0 | 0 | false | false | Y | false |
| 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 Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
| EMD | 10900 | 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 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 | NIT012024-25.docx |
Attachment NIT012024-25.docx |
Attachments
| Label | File Name | Attach File |
| NIT | NIT012024-25.docx | NIT012024-25.docx |
File Name NIT012024-25.docx Attach File NIT012024-25.docx |
Required Attachment from Bidder
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation 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) |
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 |
| 35 | Ward Number:- 18 In Labharchak, from Raunak Singh's house to Devendra Singh's house, soil, brick soling and PC. C. Road construction work. | Work | 1 | 540700 | 540700 | BOQBIDSHEET35.xls | Yes |
| | | | | | SUM: 540700 Five lakh fourty thousand seven hundred | | |
Work Ref No (If Applicable) 35 Name of the Work Ward Number:- 18 In Labharchak, from Raunak Singh's house to Devendra Singh's house, soil, brick soling and PC. C. Road construction work. Estimated Cost (Inclusive of All Taxes & Other Charges) 540700 Attachment BOQBIDSHEET35.xls |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 540700 (Five lakh fourty thousand seven hundred ) |
Created By : Mr Satyendra Singh (Municipal Commissioner)
Created On : 17-07-2024 01:08 PM