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 | | | 1102237 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 29-08-2024 03:00 PM |
Bid Submission Due Date | 07-09-2024 03:00 PM |
Bid Open Date | 11-09-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 11-09-2024 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 | | | 1102243 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 31-08-2024 11:00 AM |
Pre-Bid Meeting End Date | 31-08-2024 05:00 PM |
Venue Details | OFFICE NAGAR PARISHAD BHABHUA |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 13100 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
Tender Fee | 1250 | 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 REGESTRATION NUMBER |
VALIDITY OF DEPARTMENT REGESTRATION |
GST Registration No. |
Pan card No. |
Description DEPARTMENT REGESTRATION NUMBER |
Description VALIDITY OF DEPARTMENT REGESTRATION |
Description GST Registration No. |
|
Terms and Conditions
Clause No. | Specification | Attachment |
| ACCEPTED ALL TERMS AND CONDITION AS PER NIT | Nit 04.pdf |
Specification ACCEPTED ALL TERMS AND CONDITION AS PER NIT |
Attachments
Label | File Name | Attach File |
Nit No-04 | Nit 04.pdf | Nit 04.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
EXISTING COMMITMENTS | Y | N | Others | BidPart1 |
Any other document as per NIT | N | N | Others | BidPart1 |
FARM AND COMPANY REGESTRATION NUMBER | Y | N | Others | BidPart1 |
CHARACTER CERTIFICATE | Y | N | Others | BidPart1 |
LABOUR LICENCE CERTIFICATE | N | N | Others | BidPart1 |
Tools & Plants Certificate | Y | N | Others | BidPart1 |
AFFIDAVIT AS PER NIT | Y | N | Others | BidPart1 |
GST REGISTRATION & Latest Three month GST Return | Y | N | Others | BidPart1 |
PAN CARD & Aadhar Card | Y | N | Others | BidPart1 |
Supporting Document EXISTING COMMITMENTS |
Supporting Document Any other document as per NIT |
Supporting Document FARM AND COMPANY REGESTRATION NUMBER |
Supporting Document CHARACTER CERTIFICATE |
Supporting Document LABOUR LICENCE CERTIFICATE |
Supporting Document Tools & Plants Certificate |
Supporting Document AFFIDAVIT AS PER NIT |
Supporting Document GST REGISTRATION & Latest Three month GST Return |
Supporting Document PAN CARD & Aadhar Card |
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-19 | Construction work of drinking water facility near the platform at Pandaji Pokhara (east side) in ward no. 19 under Bhabua Nagar Parishad area | WORK | 1 | 654927 | 654927 | Group no 19.pdf | Yes |
| | | | | SUM: 654927 Six lakh fifty-four thousand nine hundred and twenty-seven | | |
Work Ref No (If Applicable) GROUP-19 Name of the Work Construction work of drinking water facility near the platform at Pandaji Pokhara (east side) in ward no. 19 under Bhabua Nagar Parishad area Estimated Cost (Inclusive of All Taxes & Other Charges) 654927 Attachment Group no 19.pdf |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 654927 (Six lakh fifty-four thousand nine hundred and twenty-seven ) |
Created By : Mr Sanjay Upadhyay (Executive Officer)
Created On : 29-08-2024 06:11 AM