Physical doc Submission End Date as allowed in the tender document
29-07-2024 04:00 PM
Pre-bid Discussion
31468
101
100
1522
2483
3919
prebiddiscussion
Pre Bid Discussion
Pre Bid Discussion
538
538
A
3724
1582283435000
3724
1582284150000
1
1
19246
Y
2
N
Pre-bid Discussion
1029479
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
412300
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
10000
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
3540
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
412300
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
10000
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Processing Fee
Amount
3540
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
GENERAL PARTICULARS
Description
As per NIt
Description
As per NIt
Terms and Conditions
Clause No.
Specification
Attachment
01
As per NIt
NIT no 9.pdf
Clause No.
01
Specification
As per NIt
Attachment
NIT no 9.pdf
Attachments
Label
File Name
Attach File
01
NIT no 9.pdf
NIT no 9.pdf
02
Paper cutting.pdf
Paper cutting.pdf
3
FIN_Bid_Boring Fail-206 (version 1).xlsb.xlsx
FIN_Bid_Boring Fail-206 (version 1).xlsb.xlsx
4
Tech_Bid_Boring Fail-206.174 gr-1.xls
Tech_Bid_Boring Fail-206.174 gr-1.xls
5
FIN_Bid_Boring Fail-206.174 gr-1.doc
FIN_Bid_Boring Fail-206.174 gr-1.doc
6
corrigendum.pdf
corrigendum.pdf
Label
01
File Name
NIT no 9.pdf
Attach File
NIT no 9.pdf
Label
02
File Name
Paper cutting.pdf
Attach File
Paper cutting.pdf
Label
3
File Name
FIN_Bid_Boring Fail-206 (version 1).xlsb.xlsx
Attach File
FIN_Bid_Boring Fail-206 (version 1).xlsb.xlsx
Label
4
File Name
Tech_Bid_Boring Fail-206.174 gr-1.xls
Attach File
Tech_Bid_Boring Fail-206.174 gr-1.xls
Label
5
File Name
FIN_Bid_Boring Fail-206.174 gr-1.doc
Attach File
FIN_Bid_Boring Fail-206.174 gr-1.doc
Label
6
File Name
corrigendum.pdf
Attach File
corrigendum.pdf
Required Attachment
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
Character Certificate issued by Authorised officer
Y
N
Others
BidPart1
Registration Paper of appropriate class of PHED, Govt. of Bihar
Y
N
Others
BidPart1
GST
Y
N
Others
BidPart1
AADHAR
Y
N
Others
BidPart1
EXPERIENCE
Y
N
Experiences
BidPart1
Affidavit regarding Debar not / Black listing and Rescind of Contract
Y
N
Others
BidPart1
Affidavit for technical staff
Y
N
Others
BidPart1
Contact Details mobile numbe r and email id
Y
N
Others
BidPart1
PLANT and MACHINARIE
Y
N
Others
BidPart1
PAN
Y
N
Others
BidPart1
ANY OTHER DOCUMENT
Y
N
Others
BidPart1
Supporting Document
Character Certificate issued by Authorised officer
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Registration Paper of appropriate class of PHED, Govt. of Bihar
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AADHAR
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
EXPERIENCE
Mandatory
Y
Allow Exemption
N
Attachement Group
Experiences
Evaluation Type
BidPart1
Supporting Document
Affidavit regarding Debar not / Black listing and Rescind of Contract
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Affidavit for technical staff
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Contact Details mobile numbe r and email id
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PLANT and MACHINARIE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ANY OTHER DOCUMENT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
BOQ
ITEM CODE
ITEM NAME
UOM
Quantity
Estimated Cost
BOQ Attachment
Mandatory Item
NIT No 9/2024-25 Group-01
Construction, Supply, Testing & Commissioning of 53 Nos. of 150mm X100mmx 125m deep T/W and other work etc. all complete in place of old failed Tube well of PRD Scheme Non-Quality wards on turn-key basis in the District of Madhubani under P.H. Division, Madhubani for the year 2024-25.
Work
1
20617400
FIN_Bid_Boring Fail-206 (version 1).xlsb.xlsx
Yes
ITEM CODE
NIT No 9/2024-25 Group-01
ITEM NAME
Construction, Supply, Testing & Commissioning of 53 Nos. of 150mm X100mmx 125m deep T/W and other work etc. all complete in place of old failed Tube well of PRD Scheme Non-Quality wards on turn-key basis in the District of Madhubani under P.H. Division, Madhubani for the year 2024-25.
UOM
Work
Quantity
1
Estimated Cost
20617400
BOQ Attachment
FIN_Bid_Boring Fail-206 (version 1).xlsb.xlsx
Mandatory Item
Yes
Created By : Mr AMBIKA MANDAL (EXECUTIVE ENGINEER)