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
1065126
0
0
0
0
false
false
Y
false
Pre-Bid Discussion Type
Not Required
Pre-Bid Meeting Start Date
17-08-2024 12:00 PM
Pre-Bid Meeting End Date
17-08-2024 01:00 PM
Venue Details
P H Division Sheohar
Remarks
Payment
Payment Type
Amount
Payment Mode
Payment Currency
Exemption Allowed/Disallowed
Exemption Reason
EMD
29200
Internet Payment Gateway(IPG),Challan|Bank Guarantee
INR
N
Tender Fee
2500
Internet Payment Gateway(IPG),Challan|
INR
N
Tender Processing Fee
590
Internet Payment Gateway(IPG),Challan|
INR
N
Payment Type
EMD
Amount
29200
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
2500
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Processing Fee
Amount
590
Payment Mode
Internet Payment Gateway(IPG),Challan|
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
GENERAL PARTICULARS
Description
Registration
GST
PAN
Valid Mobile no and Email Id
Character Certificate By DM/SP
Any Other Documents
Affidavit
Description
Registration
Description
GST
Description
PAN
Description
Valid Mobile no and Email Id
Description
Character Certificate By DM/SP
Description
Any Other Documents
Description
Affidavit
Terms and Conditions
Clause No.
Specification
Attachment
1
ALL TERMS & CONDITION ACCEPT AS PER NIT
nit 6.pdf
Clause No.
1
Specification
ALL TERMS & CONDITION ACCEPT AS PER NIT
Attachment
nit 6.pdf
Attachments
Label
File Name
Attach File
Notes to tenderer
Notes to tenderers.doc
Notes to tenderers.doc
NIT PDF
nit 6.pdf
nit 6.pdf
NIT WORD
NIT 06-2024-25.doc
NIT 06-2024-25.doc
NIT Paper Cutting
133675783085263386.pdf
133675783085263386.pdf
Label
Notes to tenderer
File Name
Notes to tenderers.doc
Attach File
Notes to tenderers.doc
Label
NIT PDF
File Name
nit 6.pdf
Attach File
nit 6.pdf
Label
NIT WORD
File Name
NIT 06-2024-25.doc
Attach File
NIT 06-2024-25.doc
Label
NIT Paper Cutting
File Name
133675783085263386.pdf
Attach File
133675783085263386.pdf
Required Attachment from Bidder
Supporting Document
Mandatory
Allow Exemption
Attachement Group
Evaluation Type
Affidavit regarding nither debar nor including in the defaulter list
Y
N
Others
BidPart1
PAN Card
Y
N
Others
BidPart1
GST Registration No.
Y
N
Others
BidPart1
Character Certificate By DM/SP
Y
N
Others
BidPart1
Tools & plants ownership/lease papers valid for the period six months in excess to the specified
N
N
Others
BidPart1
Valid Email id and Mobile number
N
N
Others
BidPart1
Experience
N
N
Experiences
BidPart1
Other Documents
N
N
Others
BidPart1
Registration
Y
N
Others
BidPart1
Supporting Document
Affidavit regarding nither debar nor including in the defaulter list
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
PAN Card
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST Registration No.
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Character Certificate By DM/SP
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Tools & plants ownership/lease papers valid for the period six months in excess to the specified
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Valid Email id and Mobile number
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Experience
Mandatory
N
Allow Exemption
N
Attachement Group
Experiences
Evaluation Type
BidPart1
Supporting Document
Other Documents
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Registration
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
BOQ
Work Ref No (If Applicable)
Name of the Work
UOM
QUANTITY
Rate
Estimated Cost (Inclusive of All Taxes & Other Charges)
Attachment
Mandatory Item
Group no 1
Construction of 20 Nos. New 125MM X 40MM DIA X 61M deep hand operated T/Well with INDIA MARK-II handpump with platform & drain in place of old defunct/ ordinary hand pumps in water scarce areas in Sheohar district under P.H.Division, Sheohar for the year 2024-25.
Work
20
72761.5
1455230
68183_BOQ (1).xlsx
Yes
SUM:1455230Fourteen lakh fifty-five thousand two hundred and thirty
Work Ref No (If Applicable)
Group no 1
Name of the Work
Construction of 20 Nos. New 125MM X 40MM DIA X 61M deep hand operated T/Well with INDIA MARK-II handpump with platform & drain in place of old defunct/ ordinary hand pumps in water scarce areas in Sheohar district under P.H.Division, Sheohar for the year 2024-25.
UOM
Work
QUANTITY
20
Rate
72761.5
Estimated Cost (Inclusive of All Taxes & Other Charges)
1455230
Attachment
68183_BOQ (1).xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1455230 (Fourteen lakh fifty-five thousand two hundred and thirty )