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 | | | 1025175 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 24-07-2024 08:00 PM |
Bid Submission Due Date | 31-07-2024 05:00 PM |
Bid Open Date | 01-08-2024 04:00 PM |
Physical doc Submission End Date as allowed in the tender document | 01-08-2024 03:30 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 | | | 1025181 | 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 | 60572 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | 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|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 |
GENERAL PARTICULARS
Description |
PAN NO |
GST NO |
Registration |
Character Details |
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Description Character Details |
Terms and Conditions
Clause No. | Specification | Attachment |
01 | ACCEPT ALL TERMS AND CONDITIONS AS PER NIT | |
Specification ACCEPT ALL TERMS AND CONDITIONS AS PER NIT |
Attachments
Label | File Name | Attach File |
03 | TENDER PAPER.doc | TENDER PAPER.doc |
01 | 65. e NIT 65 2023-24.pdf | 65. e NIT 65 2023-24.pdf |
02 | 65. Corrigendum e NIT 65 2023-24.pdf | 65. Corrigendum e NIT 65 2023-24.pdf |
04 | 65. IInd Corrigendum e NIT 65 2023-24.pdf | 65. IInd Corrigendum e NIT 65 2023-24.pdf |
05 | 65 2nd Corrigendum eNIT 65 2023-24.pdf | 65 2nd Corrigendum eNIT 65 2023-24.pdf |
06 | 65 3rd Corrigendum eNIT 65 2023-24.pdf | 65 3rd Corrigendum eNIT 65 2023-24.pdf |
File Name TENDER PAPER.doc Attach File TENDER PAPER.doc |
File Name 65. e NIT 65 2023-24.pdf Attach File 65. e NIT 65 2023-24.pdf |
File Name 65. Corrigendum e NIT 65 2023-24.pdf Attach File 65. Corrigendum e NIT 65 2023-24.pdf |
File Name 65. IInd Corrigendum e NIT 65 2023-24.pdf Attach File 65. IInd Corrigendum e NIT 65 2023-24.pdf |
File Name 65 2nd Corrigendum eNIT 65 2023-24.pdf Attach File 65 2nd Corrigendum eNIT 65 2023-24.pdf |
File Name 65 3rd Corrigendum eNIT 65 2023-24.pdf Attach File 65 3rd Corrigendum eNIT 65 2023-24.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT | Y | N | Others | BidPart1 |
PAN CARD | Y | N | Others | BidPart1 |
GST REGISTRATION | Y | N | Others | BidPart1 |
AFFIDAVIT | Y | N | Others | BidPart1 |
CHARACTER CERTIFICATE | Y | N | Others | BidPart1 |
any other required document as per nit | N | N | Others | BidPart1 |
Registration Certificate | Y | N | Others | BidPart1 |
Supporting Document EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT |
Supporting Document PAN CARD |
Supporting Document GST REGISTRATION |
Supporting Document AFFIDAVIT |
Supporting Document CHARACTER CERTIFICATE |
Supporting Document any other required document as per nit |
Supporting Document Registration Certificate |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
GR-41 | CONSTRUCTION OF 10 MAHILA CONSTABLE BARRACK AT NADI POLICE STATION IN THE DISTRICT OF SUPAUL WITH ELECTRIFICATION | WORK | 1 | 3028581 | 3028581 | GR-41 NIT 65 23 24.xls | Yes |
| | | | | SUM: 3028581 Thirty lakh twenty-eight thousand five hundred and eighty-one | | |
Work Ref No (If Applicable) GR-41 Name of the Work CONSTRUCTION OF 10 MAHILA CONSTABLE BARRACK AT NADI POLICE STATION IN THE DISTRICT OF SUPAUL WITH ELECTRIFICATION Estimated Cost (Inclusive of All Taxes & Other Charges) 3028581 Attachment GR-41 NIT 65 23 24.xls |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3028581 (Thirty lakh twenty-eight thousand five hundred and eighty-one ) |
Created By : Mr MUKESH KUMAR (SUPERINTENDENT ENGINEER)
Created On : 24-07-2024 12:00 PM