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 | | | 1110916 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 04-09-2024 04:00 PM |
Bid Submission Due Date | 11-09-2024 03:00 PM |
Bid Open Date | 13-09-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 13-09-2024 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 | | | 1110924 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 05-09-2024 11:00 AM |
Pre-Bid Meeting End Date | 05-09-2024 01:00 PM |
Venue Details | OFFICE OF THE MUNICIPAL CORPORATION KATIHAR |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 49800 | 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 NUMBER |
GST NUMBER |
CHARACTER CERTIFICATE |
Description DEPARTMENT REGISTRATION NUMBER |
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Description CHARACTER CERTIFICATE |
Terms and Conditions
Clause No. | Specification | Attachment |
1 | ACCEPTED ALL TERMS AND CONDITION AS PER NIT. | Nit20.pdf |
2 | CORRIGENDUM01 | CORRIGENDUM01.pdf |
3 | CORRIGENDUM02 | CORRIGENDUM02.pdf |
Specification ACCEPTED ALL TERMS AND CONDITION AS PER NIT. |
Specification CORRIGENDUM01 Attachment CORRIGENDUM01.pdf |
Specification CORRIGENDUM02 Attachment CORRIGENDUM02.pdf |
Attachments
Label | File Name | Attach File |
CORRIGENDUM01 | CORRIGENDUM01.pdf | CORRIGENDUM01.pdf |
CORRIGENDUM02 | CORRIGENDUM02.pdf | CORRIGENDUM02.pdf |
NIT20 | Nit20.pdf | Nit20.pdf |
File Name CORRIGENDUM01.pdf Attach File CORRIGENDUM01.pdf |
File Name CORRIGENDUM02.pdf Attach File CORRIGENDUM02.pdf |
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Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
DEPARTMENT REGISTRATION CERTIFICATE | Y | N | Others | BidPart1 |
GST CERTIFICATE | Y | N | Others | BidPart1 |
PAN CARD | Y | N | Others | BidPart1 |
TOOLS AND PLANT AS PER NIT | Y | N | Others | BidPart1 |
EXISTING COMMITMENT | Y | N | Others | BidPart1 |
AFFIDAVIT AS PER NIT | Y | N | Others | BidPart1 |
ANY OTHER DOCUMENT AS PER NIT | N | N | Others | BidPart1 |
CHARACTER CERTIFICATE | Y | N | Others | BidPart1 |
Supporting Document DEPARTMENT REGISTRATION CERTIFICATE |
Supporting Document GST CERTIFICATE |
Supporting Document PAN CARD |
Supporting Document TOOLS AND PLANT AS PER NIT |
Supporting Document EXISTING COMMITMENT |
Supporting Document AFFIDAVIT AS PER NIT |
Supporting Document ANY OTHER DOCUMENT AS PER NIT |
Supporting Document CHARACTER CERTIFICATE |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
GR02 | Construction of P.C.C Road from ravi lal oraon house to mohan hasda house via bhutni oraon house in halka kachhari ward no-01 | WORK | 1 | 2485979 | 2485979 | BOQGR02.xlsx | Yes |
| | | | | SUM: 2485979 Twenty-four lakh eighty-five thousand nine hundred and seventy-nine | | |
Work Ref No (If Applicable) GR02 Name of the Work Construction of P.C.C Road from ravi lal oraon house to mohan hasda house via bhutni oraon house in halka kachhari ward no-01 Estimated Cost (Inclusive of All Taxes & Other Charges) 2485979 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2485979 (Twenty-four lakh eighty-five thousand nine hundred and seventy-nine ) |
Created By : Mr KUMAR MANGALAM (Municipal Commissioner)
Created On : 04-09-2024 02:42 PM