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 | | | 1054160 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 07-08-2024 03:00 PM |
Bid Submission Due Date | 16-08-2024 03:00 PM |
Bid Open Date | 16-08-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | |
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 | | | 1054165 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 14-08-2024 11:00 AM |
Pre-Bid Meeting End Date | 14-08-2024 03:00 PM |
Venue Details | Office of the Municipal Corporation Bettiah |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 5106 | 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 |
GENERAL PARTICULARS
Description |
Department Registration Number/Class |
PAN Details |
GST Details |
Description Department Registration Number/Class |
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Terms and Conditions
Clause No. | Specification | Attachment |
01 | All TERMS AND CONDITIONS AS PER NIT | NIT 10.pdf |
Specification All TERMS AND CONDITIONS AS PER NIT |
Attachments
Label | File Name | Attach File |
01 | Lt. 701 dated 26-07-2024.pdf | Lt. 701 dated 26-07-2024.pdf |
02 | NIT 10.pdf | NIT 10.pdf |
File Name Lt. 701 dated 26-07-2024.pdf Attach File Lt. 701 dated 26-07-2024.pdf |
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Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
Contractor Regitration | Y | N | Others | BidPart1 |
Existing Commitment | Y | N | Others | BidPart1 |
Affidavit as per NIT | Y | N | Others | BidPart1 |
Tools and Plants as per NIT | Y | N | Others | BidPart1 |
GST Registration Copy | Y | N | Others | BidPart1 |
PAN Copy | Y | N | Others | BidPart1 |
Any Other Document if (As per NIT) | N | N | Others | BidPart1 |
Character Certificate | Y | N | Others | BidPart1 |
Supporting Document Contractor Regitration |
Supporting Document Existing Commitment |
Supporting Document Affidavit as per NIT |
Supporting Document Tools and Plants as per NIT |
Supporting Document GST Registration Copy |
Supporting Document PAN Copy |
Supporting Document Any Other Document if (As per NIT) |
Supporting Document Character 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 |
01 | CONSTRUCTION OF DRAIN FROM SHAKIL JI HOUSE TO SUDHA JI HOUSE IN DARGHA MOHALLA FOR WARD NO-16 UNDER NAGAR NIGAM BETTIAH DURING THE YEAR -2023-2024 . | WORK | 1 | 255300 | 255300 | GR-07.xlsx | Yes |
| | | | | SUM: 255300 Two lakh fifty-five thousand three hundred | | |
Work Ref No (If Applicable) 01 Name of the Work CONSTRUCTION OF DRAIN FROM SHAKIL JI HOUSE TO SUDHA JI HOUSE IN DARGHA MOHALLA FOR WARD NO-16 UNDER NAGAR NIGAM BETTIAH DURING THE YEAR -2023-2024 . Estimated Cost (Inclusive of All Taxes & Other Charges) 255300 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 255300 (Two lakh fifty-five thousand three hundred ) |
Created By : Mr SHAMBHU KUMAR (Municipal Commissioner)
Created On : 07-08-2024 11:47 AM