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 | | | 1103911 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 30-08-2024 10:00 AM |
Bid Submission Due Date | 03-09-2024 03:00 PM |
Bid Open Date | 05-09-2024 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 | | | 1103927 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 02-09-2024 03:00 PM |
Pre-Bid Meeting End Date | 02-09-2024 05:00 PM |
Venue Details | Office of C.E Irrigation creation WRD Bhagalpur |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 210500 | 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 | |
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 |
Time of Completion |
Registration No. |
Character Certificate |
I.T. & GST Registration & clearance Certificate |
Affidavit |
Description Time of Completion |
Description Registration No. |
Description Character Certificate |
Description I.T. & GST Registration & clearance Certificate |
|
Terms and Conditions
Clause No. | Specification | Attachment |
| Accepted all terms and conditions as per mentioned NIT and Tender document. | |
Specification Accepted all terms and conditions as per mentioned NIT and Tender document. |
Attachments
Label | File Name | Attach File |
AA_OutletC point | AA_OutletC point.pdf | AA_OutletC point.pdf |
BOQ_Outlet | BOQ_Outlet.pdf | BOQ_Outlet.pdf |
BOQ_Outlet excel | BOQ_Outlet.xlsx | BOQ_Outlet.xlsx |
Corrigendum_29.08.24 | Corrigendum_29.08.24.pdf | Corrigendum_29.08.24.pdf |
NIT | NIT_032024-25 dt 14.08.24.pdf | NIT_032024-25 dt 14.08.24.pdf |
NIT Word | NIT no - 03 24-25 14-08-2024.docx | NIT no - 03 24-25 14-08-2024.docx |
Reference Letters | Reference Letters.doc | Reference Letters.doc |
TENDER DOCUMENT-NIT-03_2024-25 | TENDER DOCUMENT-NIT-03_2024-25.docx | TENDER DOCUMENT-NIT-03_2024-25.docx |
letter_686 tender eligiblity criteria | letter_686 tender eligiblity criteria.pdf | letter_686 tender eligiblity criteria.pdf |
letter_0088_pmc1 | letter_0088_pmc1.pdf | letter_0088_pmc1.pdf |
letter_00124_m (2) | letter_00124_m (2).pdf | letter_00124_m (2).pdf |
File Name AA_OutletC point.pdf Attach File AA_OutletC point.pdf |
Attach File BOQ_Outlet.pdf |
File Name BOQ_Outlet.xlsx Attach File BOQ_Outlet.xlsx |
Label Corrigendum_29.08.24 File Name Corrigendum_29.08.24.pdf Attach File Corrigendum_29.08.24.pdf |
File Name NIT_032024-25 dt 14.08.24.pdf Attach File NIT_032024-25 dt 14.08.24.pdf |
File Name NIT no - 03 24-25 14-08-2024.docx Attach File NIT no - 03 24-25 14-08-2024.docx |
File Name Reference Letters.doc Attach File Reference Letters.doc |
Label TENDER DOCUMENT-NIT-03_2024-25 File Name TENDER DOCUMENT-NIT-03_2024-25.docx Attach File TENDER DOCUMENT-NIT-03_2024-25.docx |
Label letter_686 tender eligiblity criteria File Name letter_686 tender eligiblity criteria.pdf Attach File letter_686 tender eligiblity criteria.pdf |
File Name letter_0088_pmc1.pdf Attach File letter_0088_pmc1.pdf |
File Name letter_00124_m (2).pdf Attach File letter_00124_m (2).pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
Affidavit | Y | N | Others | BidPart1 |
Character Certificate | Y | N | Others | BidPart1 |
I.T. & GST Registration & clearance Certificate | Y | N | Others | BidPart1 |
NOC for Debar (If required) | Y | Y | Others | BidPart1 |
Additional document as per mentioned NIT and Tender document if required. | Y | Y | Others | BidPart1 |
Registration Certificate From WRD Bihar | Y | N | Others | BidPart1 |
Work Experience of Similar nature as er tender document | Y | N | Others | BidPart1 |
Availability of key items of Contractors Equipment as er tender document | Y | N | Others | BidPart1 |
Time of Completion | Y | Y | Others | BidPart1 |
Supporting Document Affidavit |
Supporting Document Character Certificate |
Supporting Document I.T. & GST Registration & clearance Certificate |
Supporting Document NOC for Debar (If required) |
Supporting Document Additional document as per mentioned NIT and Tender document if required. |
Supporting Document Registration Certificate From WRD Bihar |
Supporting Document Work Experience of Similar nature as er tender document |
Supporting Document Availability of key items of Contractors Equipment as er tender document |
Supporting Document Time of Completion |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
NIT03/2024-25/IRRDIVBANKA | Construction of 01 No Outlet at upstream of C-Point (7.86 km) of Ekoria Main Canal | Work | 1 | 10462695 | 10462695 | BOQ_Outlet.xlsx | Yes |
| | | | | SUM: 10462695 One crore four lakh sixty-two thousand six hundred and ninety-five | | |
Work Ref No (If Applicable) NIT03/2024-25/IRRDIVBANKA Name of the Work Construction of 01 No Outlet at upstream of C-Point (7.86 km) of Ekoria Main Canal Estimated Cost (Inclusive of All Taxes & Other Charges) 10462695 Attachment BOQ_Outlet.xlsx |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 10462695 (One crore four lakh sixty-two thousand six hundred and ninety-five ) |
Created By : Mr NAVIN KUMAR (SUPERINTENDENT ENGINEER)
Created On : 29-08-2024 07:20 PM