General Information
Bid Part Template Bid Part Number Scheduled Open Date

Date Schedule
29676101100152224623916rfqdateFixed_rfqdate_datasetRFQ DATE538538A372415783801010003724157838063100011188670Y1NDate Schedule011021640000falsefalseYfalse
Bid Submission Start Date 29-08-2024 01:00 AM
Bid Submission Due Date 02-09-2024 03:00 PM
Bid Open Date 03-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document   03-09-2024 03:00 PM

Pre-bid Discussion
29684101100152224623919prebiddiscussionPre Bid DiscussionPre Bid Discussion538538A372415783801010003724157838063200011188710Y2NPre-bid Discussion011021720000falsefalseYfalse
Pre-Bid Discussion Type Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details OFFICE OF EXEC
Remarks

Payment
Payment TypeAmountPayment ModePayment CurrencyExemption Allowed/DisallowedExemption Reason
EMD 42000 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 Type
EMD
Amount
42000
Payment Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Payment Currency
INR
Exemption Allowed/Disallowed
N
Exemption Reason
Payment Type
Tender Fee
Amount
5000
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 N0
PERMANENT ACCOUNT NUMBER (PAN)
GST N0
LABOUR LICENCE
CHARACTER CERTIFICATE
NOC DEBAR
Description
REGISTRATION N0
Description
PERMANENT ACCOUNT NUMBER (PAN)
Description
GST N0
Description
LABOUR LICENCE
Description
CHARACTER CERTIFICATE
Description
NOC DEBAR

Terms and Conditions
Clause No.SpecificationAttachment
1 Please Read & Accept all Terms & Conditions as per NIT nit 01 24 25 (1).pdf
Clause No.
1
Specification
Please Read & Accept all Terms & Conditions as per NIT
Attachment
nit 01 24 25 (1).pdf

Attachments
LabelFile NameAttach File
NIT nit 01 24 25 (1).pdf nit 01 24 25 (1).pdf
CORRIGENDUM corrigendum no 1294.pdf corrigendum no 1294.pdf
BOQ group26.pdf group26.pdf
Label
NIT
File Name
nit 01 24 25 (1).pdf
Attach File
nit 01 24 25 (1).pdf
Label
CORRIGENDUM
File Name
corrigendum no 1294.pdf
Attach File
corrigendum no 1294.pdf
Label
BOQ
File Name
group26.pdf
Attach File
group26.pdf

Required Attachment from Bidder
Supporting DocumentMandatoryAllow ExemptionAttachement GroupEvaluation Type
GST DETAIL (Must Be Active) Y N Others BidPart1
PAN CARD Y N Others BidPart1
CHARACTER CERTIFICATE Y N Others BidPart1
EXISTING COMMITMENT Y N Others BidPart1
REGISTRATION Y N Others BidPart1
AFFIDEVIT AS PER NIT Y N Others BidPart1
EMD AND TENDER FEES MUST BE ATTACHED Y N Others BidPart1
ANY OTHER DOCUMENT AS PER NIT N N Others BidPart1
Supporting Document
GST DETAIL (Must Be Active)
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
CHARACTER CERTIFICATE
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
EXISTING COMMITMENT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
REGISTRATION
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AFFIDEVIT AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
EMD AND TENDER FEES MUST BE ATTACHED
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
ANY OTHER DOCUMENT AS PER NIT
Mandatory
N
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1

BOQ
Work Ref No (If Applicable)Name of the WorkUOMQUANTITYRateEstimated Cost (Inclusive of All Taxes & Other Charges)AttachmentMandatory Item
GROUP NO 26 Construction of Rcc drain and pcc road from singeshwar ray to panchi ray to nagdev ray ke makan tak in ward no - 25 under nagar parishad Bakhtiyarpur. Work 1 2097800 2097800 group26.pdf Yes
SUM: 2097800 Twenty lakh ninety-seven thousand eight hundred
Work Ref No (If Applicable)
GROUP NO 26
Name of the Work
Construction of Rcc drain and pcc road from singeshwar ray to panchi ray to nagdev ray ke makan tak in ward no - 25 under nagar parishad Bakhtiyarpur.
UOM
Work
QUANTITY
1
Rate
2097800
Estimated Cost (Inclusive of All Taxes & Other Charges)
2097800
Attachment
group26.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2097800 (Twenty lakh ninety-seven thousand eight hundred )

Created By : Mr Rajeev Gupta (Executive Officer)

Created On : 29-08-2024 12:36 AM