General Information
| |
| | | |
| | | |
| | | |
| | | |
| | | |
| | | |
| |
| | | |
| | | |
| |
| |
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 | | | 1047116 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 06-08-2024 10:30 AM |
Bid Submission Due Date | 19-08-2024 03:00 PM |
Bid Open Date | 21-08-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 21-08-2024 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 | | | 1047121 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 12-08-2024 11:30 AM |
Pre-Bid Meeting End Date | 12-08-2024 03:30 PM |
Venue Details | Nagar Prashasnik Bhawan Nagar Parishad Rajgir Veeraytan Raod Rajgir |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 38500 | 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 NUMBER |
GST NUMBER |
DEPARTMENT REGISTRATION DETAILS |
|
|
Description DEPARTMENT REGISTRATION DETAILS |
Terms and Conditions
Clause No. | Specification | Attachment |
| ACEPPTED ALL TERMS AND CONDITION AS PER NIT | NIT - 02 2024-25.pdf |
Specification ACEPPTED ALL TERMS AND CONDITION AS PER NIT Attachment NIT - 02 2024-25.pdf |
Attachments
Label | File Name | Attach File |
NIT 02/2024-25 | NIT - 02 2024-25.pdf | NIT - 02 2024-25.pdf |
Letter No. 1087 Date 30.07.2024 | Letter No. 1087 Date 30.07.2024, Corrigendum.pdf | Letter No. 1087 Date 30.07.2024, Corrigendum.pdf |
Letter No. 1301 Date 03.08.2024 | Letter No. 1301 Date 03.08.2024, Corrigendum.pdf | Letter No. 1301 Date 03.08.2024, Corrigendum.pdf |
File Name NIT - 02 2024-25.pdf Attach File NIT - 02 2024-25.pdf |
Label Letter No. 1087 Date 30.07.2024 File Name Letter No. 1087 Date 30.07.2024, Corrigendum.pdf Attach File Letter No. 1087 Date 30.07.2024, Corrigendum.pdf |
Label Letter No. 1301 Date 03.08.2024 File Name Letter No. 1301 Date 03.08.2024, Corrigendum.pdf Attach File Letter No. 1301 Date 03.08.2024, Corrigendum.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
PAN CARD | Y | Y | Others | BidPart1 |
GST CERTIFICATE | Y | Y | Others | BidPart1 |
DEPARTMENT REGISTRATION CERTIFICATE | Y | Y | Others | BidPart1 |
CHARCTER CERTIFICATE | Y | Y | Others | BidPart1 |
AFFIDIFITE AS PER NIT | Y | Y | Others | BidPart1 |
TOOLS PLANT AS PER NIT | Y | Y | Others | BidPart1 |
ANY OTHER DOCUMENT AS PER NIT | N | N | Others | BidPart1 |
EXISTING COMMITMENT ON GOING WORK | Y | Y | Others | BidPart1 |
Supporting Document PAN CARD |
Supporting Document GST CERTIFICATE |
Supporting Document DEPARTMENT REGISTRATION CERTIFICATE |
Supporting Document CHARCTER CERTIFICATE |
Supporting Document AFFIDIFITE AS PER NIT |
Supporting Document TOOLS PLANT AS PER NIT |
Supporting Document ANY OTHER DOCUMENT AS PER NIT |
Supporting Document EXISTING COMMITMENT ON GOING WORK |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
NIT 02/2024-25 | Construction of Drain in Ward Number 7 from Bhola Ram's shop to the pond main drain via Upadhya tola. | WORK | 1 | 1918872 | 1918872 | B.O.Q. GR-03.xlsx | Yes |
| | | | | SUM: 1918872 Nineteen lakh eighteen thousand eight hundred and seventy-two | | |
Work Ref No (If Applicable) NIT 02/2024-25 Name of the Work Construction of Drain in Ward Number 7 from Bhola Ram's shop to the pond main drain via Upadhya tola. Estimated Cost (Inclusive of All Taxes & Other Charges) 1918872 Attachment B.O.Q. GR-03.xlsx |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1918872 (Nineteen lakh eighteen thousand eight hundred and seventy-two ) |
Created By : Mr Sunil Kumar (Executive Officer)
Created On : 03-08-2024 01:22 PM