General Information
Bid Part Template Bid Part Number Scheduled Open Date

Date Schedule
29676101100152224623916rfqdateFixed_rfqdate_datasetRFQ DATE538538A372415783801010003724157838063100011188670Y1NDate Schedule011123350000falsefalseYfalse
Bid Submission Start Date 05-09-2024 03:00 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
29684101100152224623919prebiddiscussionPre Bid DiscussionPre Bid Discussion538538A372415783801010003724157838063200011188710Y2NPre-bid Discussion011123430000falsefalseYfalse
Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 06-09-2024 11:00 AM
Pre-Bid Meeting End Date 06-09-2024 01:00 PM
Venue Details OFFICE OF THE MUNICIPAL CORPORATION KATIHAR
Remarks

Payment
Payment TypeAmountPayment ModePayment CurrencyExemption Allowed/DisallowedExemption Reason
EMD 32500 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
32500
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
DEPARTMENT REGISTRATION NUMBER
PAN NUMBER
GST NUMBER
CHARACTER CERTIFICATE
Description
DEPARTMENT REGISTRATION NUMBER
Description
PAN NUMBER
Description
GST NUMBER
Description
CHARACTER CERTIFICATE

Terms and Conditions
Clause No.SpecificationAttachment
1 ACCEPTED ALL TERMS AND CONDITION AS PER NIT. Nit20.pdf
2 CORRIGENDUM01 CORRIGENDUM01.pdf
3 CORRIGENDUM02 CORRIGENDUM02.pdf
Clause No.
1
Specification
ACCEPTED ALL TERMS AND CONDITION AS PER NIT.
Attachment
Nit20.pdf
Clause No.
2
Specification
CORRIGENDUM01
Attachment
CORRIGENDUM01.pdf
Clause No.
3
Specification
CORRIGENDUM02
Attachment
CORRIGENDUM02.pdf

Attachments
LabelFile NameAttach File
CORRIGENDUM01 CORRIGENDUM01.pdf CORRIGENDUM01.pdf
CORRIGENDUM02 CORRIGENDUM02.pdf CORRIGENDUM02.pdf
NIT20 Nit20.pdf Nit20.pdf
Label
CORRIGENDUM01
File Name
CORRIGENDUM01.pdf
Attach File
CORRIGENDUM01.pdf
Label
CORRIGENDUM02
File Name
CORRIGENDUM02.pdf
Attach File
CORRIGENDUM02.pdf
Label
NIT20
File Name
Nit20.pdf
Attach File
Nit20.pdf

Required Attachment from Bidder
Supporting DocumentMandatoryAllow ExemptionAttachement GroupEvaluation 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
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST CERTIFICATE
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
TOOLS AND PLANT AS PER NIT
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
AFFIDAVIT AS PER NIT
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
Supporting Document
CHARACTER CERTIFICATE
Mandatory
Y
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
GR39 Construction of Earth filling and brick on edge soling road from the house of Krishnadev Asthana to the house of Suresh Prasad, (2) Construction of road protection wall from the house of Manik Sarkar to the house of Visheshwar Prasad Srivastava and (3) Construction of Pcc Road and Drain with cover from the house of Bhola Gupta to the house of Parshuram Singh in w.no.-21 Under nagar nigam, Katihar. WORK 1 1623563 1623563 BOQGR39.xls Yes
SUM: 1623563 Sixteen lakh twenty-three thousand five hundred and sixty-three
Work Ref No (If Applicable)
GR39
Name of the Work
Construction of Earth filling and brick on edge soling road from the house of Krishnadev Asthana to the house of Suresh Prasad, (2) Construction of road protection wall from the house of Manik Sarkar to the house of Visheshwar Prasad Srivastava and (3) Construction of Pcc Road and Drain with cover from the house of Bhola Gupta to the house of Parshuram Singh in w.no.-21 Under nagar nigam, Katihar.
UOM
WORK
QUANTITY
1
Rate
1623563
Estimated Cost (Inclusive of All Taxes & Other Charges)
1623563
Attachment
BOQGR39.xls
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1623563 (Sixteen lakh twenty-three thousand five hundred and sixty-three )

Created By : Mr KUMAR MANGALAM (Municipal Commissioner)

Created On : 05-09-2024 12:12 PM