General Information
Bid Part Template Bid Part Number Scheduled Open Date
Date Schedule
31467 101 100 1522 2483 3916 rfqdate Fixed_rfqdate_dataset RFQ DATE 538 538 A 3724 1582283435000 3724 1582284150000 1 1 19242 Y 1 N Date Schedule 1029183 0 0 0 0 false false Y false
Bid Submission Start Date 29-07-2024 12:00 AM Bid Submission Due Date 08-08-2024 05:00 PM Bid Open Date 09-08-2024 04:00 PM Physical doc Submission End Date as allowed in the tender document 09-08-2024 03:00 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 1029182 0 0 0 0 false false Y false
Pre-Bid Discussion Type OFFLINE Pre-Bid Meeting Start Date 31-07-2024 11:30 AM Pre-Bid Meeting End Date 31-07-2024 12:30 PM Venue Details EE, PHED GAYA OFFICE Remarks
Payment
Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason EMD 211400 Internet Payment Gateway(IPG),Challan| INR N Tender Fee 10000 Internet Payment Gateway(IPG),Challan| INR N Tender Processing Fee 3540 Internet Payment Gateway(IPG),Challan| INR N
GENERAL PARTICULARS
Description EXPERIENCE Of SIMILAR NATURE Of W0RKS REGISTRATION DETAILS OF APPROPRIEATE CLASS EXISTING COMMITMENTS LEGAL STATUS OF BIDDER
Terms and Conditions
Clause No. Specification Attachment 1 Please Read and action and acapet all terms and conditions as per NIT NIT 03.pdf 2 Please Read and action and acapet all terms and conditions as per SBD SBD_GR3 Notes of tender.doc 3 Download the Technical Bid sheet from the attachment tab and fill up all sheets and upload it in the Required attachments. Time of completion IN MONTHS-3
Attachments
Label File Name Attach File NIT NIT 03_11zon.pdf NIT 03_11zon.pdf NEWS PAPERCUTTING Paper cutting.pdf Paper cutting.pdf TECHNICAL BID GRP- 3 Technical bid.xlsx GRP- 3 Technical bid.xlsx NOTES TO TENDER SBD_GR3 Notes of tender.doc SBD_GR3 Notes of tender.doc BOQ APPROVED 3_BOQ Approved.pdf 3_BOQ Approved.pdf CORRIGENDUM2 Corrigendum 2 (1).pdf Corrigendum 2 (1).pdf
Required Attachment
Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type PAN CARD Y N Others BidPart1 GST CERTIFICATE Y N Others BidPart1 AFFIDAVITS AS PER NIT Y N Others BidPart1 LABOUR LICENCE Y N Others BidPart1 WORK EXPERIENCE AS PE R NIT Y N Others BidPart1 POWER OF ATTORNEY Y N Others BidPart1 ANY OTHER DOCUMENT AS PER NIT AND SBD Y N Others BidPart1 TECHNICAL FILL AND UPL OAD Y N Others BidPart1 REGISTR ATION Y N Others BidPart1 BIDSECURITY Y N Others BidPart1 BALANCE VALUE OF ON GOING WORKS Y N Others BidPart1 LITIGATION HISTORY Y N Others BidPart1 PLANT and MACHINARIES Y N Others BidPart1 QUANTITY OF WORK OF SIMILAR NATURE EXECUTED DURING LAST 5 YEARS) Y N Others BidPart1 LAST 5 YEARS ANNUAL TURN OVER Y N Others BidPart1 KEY PERSONNEL Y N Others BidPart1 BANKER'S CERTIFICATE FOR ACCESS OF FINACIAL RESOURCES Y N Others BidPart1 UNDERTAKING Y N Others BidPart1 PROGRAMME Of CONSTRUCTION Y N Others BidPart1 NOC FOR DEBAR Y N Others BidPart1 Recent character certificate Y N Others BidPart1 Attached bid capacity Y N Others BidPart1 Any other Documents required as per NIT/ Standard Bidding Documents Required Y N Others BidPart1
BOQ
ITEM CODE ITEM NAME UOM Quantity Estimated Cost BOQ Attachment Mandatory Item GRP-3 For Blanace work completion (Design, Construction, Supply, Commissioning and Comprehensive Operation & Maintenance) of non quality water supply scheme at ward number 7,9,10,11,14 panchayat KUTLUPUR block KHIZERSARAI, district Gaya on Turnkey basis under the provision of ?Har Ghar Nal Ka Jal Yojna?. Work 1 10568500 GRP_3_Financial of KUTLUPUR 292.xlsx Yes
Created By : Mr ABHISHANT RAJ (EXECUTIVE ENGINEER)
Created On : 25-07-2024 10:00 PM