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 | | | 1106617 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 06-09-2024 10:30 AM |
Bid Submission Due Date | 10-09-2024 03:00 PM |
Bid Open Date | 12-09-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 12-09-2024 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 | | | 1106622 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 07-09-2024 01:00 PM |
Pre-Bid Meeting End Date | 07-09-2024 03:00 PM |
Venue Details | NAGAR PARISHAD GOGRI JAMALPUR OFFICE |
Remarks | AS PER NIT |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 46600 | 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 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 REGISTRATION NUMBER |
PAN CARD |
GST REGISTRATION NUMBER |
Description DEPARTMENT REGISTRATION NUMBER |
|
Description GST REGISTRATION NUMBER |
Terms and Conditions
Clause No. | Specification | Attachment |
GR-03 | ALL TERMS AND CONDITIONS EXCEPTED AS PER NIT | NIT 012425 EPROC.pdf |
Specification ALL TERMS AND CONDITIONS EXCEPTED AS PER NIT Attachment NIT 012425 EPROC.pdf |
Attachments
Label | File Name | Attach File |
GR 03 | NIT 012425 EPROC.pdf | NIT 012425 EPROC.pdf |
File Name NIT 012425 EPROC.pdf Attach File NIT 012425 EPROC.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
PAN CARD | Y | N | Others | BidPart1 |
GST CERTIFICATE | Y | N | Others | BidPart1 |
AFFIDAVIT AS PER NIT | Y | N | Others | BidPart1 |
TOOLS AND PLANTS AS PER NIT | Y | N | Others | BidPart1 |
ANY OTHER DOCUMENT AS PER NIT | N | N | Others | BidPart1 |
DEPARTMENT REGISTRATION NUMBER | Y | N | Others | BidPart1 |
Supporting Document PAN CARD |
Supporting Document GST CERTIFICATE |
Supporting Document AFFIDAVIT AS PER NIT |
Supporting Document TOOLS AND PLANTS AS PER NIT |
Supporting Document ANY OTHER DOCUMENT AS PER NIT |
Supporting Document DEPARTMENT REGISTRATION NUMBER |
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 03 | Construction of Nala From Sarvan Sah to Nishikant Sah via Bank of India in Ward No-30, Nagar Parishad Gogri Jamalpur. for the year 2024-2025. | WORK | 1 | 2326273 | 2326273 | NIT01202425GR03.xlsx | Yes |
| | | | | SUM: 2326273 Twenty-three lakh twenty-six thousand two hundred and seventy-three | | |
Work Ref No (If Applicable) GR 03 Name of the Work Construction of Nala From Sarvan Sah to Nishikant Sah via Bank of India in Ward No-30, Nagar Parishad Gogri Jamalpur. for the year 2024-2025. Estimated Cost (Inclusive of All Taxes & Other Charges) 2326273 Attachment NIT01202425GR03.xlsx |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2326273 (Twenty-three lakh twenty-six thousand two hundred and seventy-three ) |
Created By : Ms Soni Kumari (Executive Officer)
Created On : 31-08-2024 05:34 PM