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 1073199 0 0 0 0 false false Y false
Bid Submission Start Date 19-08-2024 02:35 PM Bid Submission Due Date 24-08-2024 03:00 PM Bid Open Date 28-08-2024 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 1073208 0 0 0 0 false false Y false
Pre-Bid Discussion Type OFFLINE Pre-Bid Meeting Start Date 21-08-2024 10:00 AM Pre-Bid Meeting End Date 21-08-2024 05:00 PM Venue Details C.E. OFFICE, LAEO, PATNA Remarks
Payment
Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason EMD 564100 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
GENERAL PARTICULARS
Description NAME OF BIDDER WITH ADDRESS REGISTRANTION AS PER NIT AND SBD AMOUNT OF EMD AS PER NIT AND SBD BOQ PURCHASE FEE AS PER NIT AND SBD AFFIDAVITE AS PER NIT AND SBD CHARACTER CERTIFICATE AS PER NIT AND SBD AND ALL OTHER ETC REST REQUIRED DOCUMENT AS PER SBD DOCUMENT
Terms and Conditions
Clause No. Specification Attachment 1 I/WE ACCEPT ALL THE TERMS AND CONDITION OF NIT AND SBD GR 05 Palikala.docx
Attachments
Label File Name Attach File NIT RENIT-02SBD-2024-25_NAWADA.pdf RENIT-02SBD-2024-25_NAWADA.pdf
Required Attachment from Bidder
Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type Registration No. AS PER SBD Y N Others BidPart1 EMD AS PER SBD Y N Others BidPart1 BOQ PURCHASE AMOUNT AS PER SBD Y N Others BidPart1 AFFIDAVIT ARE REQUIRED AS PER SBD Y N Others BidPart1 Affidavit/ self declaration of investment of 25% of bid value REQUIRED AS PER SBD Y N Others BidPart1 GST REQUIRED AS PER SBD Y N Others BidPart1 PAN REQUIRED AS PER SBD Y N Others BidPart1 CHARACTER REQUIRED AS PER SBD Y N Others BidPart1 TIME OF COMPLIETION REQUIRED AS PER SBD Y N Others BidPart1 VALUE OF SIMILAR WORK (BUILDING WORK) IS (25% OF BOQ) AS PER SBD Y N Others BidPart1 SIMILAR QUANTITIES OF WORK (25% of Total Quantity) -(RCC/PCC, Plaster work, B/W) AS PER SBD Y N Others BidPart1 LIQUID ASSETS AND/OR AVAILABILITY OF CREDIT FACILITIES (10% OF BOQ AMOUNT) AS PER SBD Y N Others BidPart1 AFFIDAVIT FOR NOT BLACKLISTED/ DEBAR AS PER SBD Y N Others BidPart1 AVAILABILITY OF KEY EQUIPMENT REQUIRED AS PER SBD DOCUMENT Y N Others BidPart1 AVAILABLITY OF KEY PERSONAL REQUIRED AS PER SBD DOCUMENT Y N Others BidPart1 BIDDING CAPACITY & LEGAL STATUS OF BIDDER AS PER SBD Y N Others BidPart1 UNDERTAKING FOR INVESTMENT ABILITY AND VALIDITY OF TENDER AS PER SBD Y N Others BidPart1 AMOUNT OF EXISTING COMMITMENTS AND ON GOING WORKS AS PER SBD Y N Others BidPart1 Annual Financial Turn over of last 5 Years [At least ATO 3 yrs should audited by C.A] WITH UDIN AS Y N Others BidPart1 AND ALL OTHER ETC REST REQUIRED DOCUMENT AS PER SBD DOCUMENT AND NIT Y N Others 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 GR-05 CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT PALIKALA PANCHAYAT UNDER NARHAT BLOCK. Work 1 28206665 28206665 5 GR Pali Kala BOQ.xlsx Yes SUM: 28206665 Two crore eighty-two lakh six thousand six hundred and sixty-five
Created By : Mr Akhilesh KUMAR (EXECUTIVE ENGINEER)
Created On : 19-08-2024 01:29 PM