General Information
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| Bid Part Template | Bid Part Number | Scheduled Open Date |
Date Schedule
| 31467 | 101 | 100 | 1522 | 2483 | 3916 | rfqdate | Fixed_rfqdate_dataset | RFQ DATE | 538 | 538 | A | | 3724 | 1582283435000 | 3724 | 1582284150000 | 1 | 1 | 19242 | Y | 1 | N | Date Schedule | | | 1112766 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Bid Submission Start Date | 05-09-2024 05:00 PM |
| Bid Submission Due Date | 23-09-2024 05:00 PM |
| Bid Open Date | 24-09-2024 04:00 PM |
| Physical doc Submission End Date as allowed in the tender document | 24-09-2024 03:30 PM |
Pre-bid Discussion
| 31468 | 101 | 100 | 1522 | 2483 | 3919 | prebiddiscussion | Pre Bid Discussion | Pre Bid Discussion | 538 | 538 | A | | 3724 | 1582283435000 | 3724 | 1582284150000 | 1 | 1 | 19246 | Y | 2 | N | Pre-bid Discussion | | | 1112767 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Pre-Bid Discussion Type | OFFLINE |
| Pre-Bid Meeting Start Date | 09-09-2024 03:00 PM |
| Pre-Bid Meeting End Date | 09-09-2024 05:00 PM |
| Venue Details | Buidco, Purnia, Sipahi Tola, Water Tanki (PHED), Ward No.- 7 |
| Remarks | |
Payment
| Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
| EMD | 473000 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
| Tender Fee | 17700 | 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 |
| Name/Company Name |
| Address |
| Mobile No. and Email ID |
| PAN No. and GST No. |
Description Name/Company Name |
| |
Description Mobile No. and Email ID |
Description PAN No. and GST No. |
Terms and Conditions
| Clause No. | Specification | Attachment |
| | Please accept all terms and condition as per Bid Document. | |
Specification Please accept all terms and condition as per Bid Document. |
Attachments
| Label | File Name | Attach File |
| NIT Document | NIT Kasba.pdf | NIT Kasba.pdf |
| Bid Doument | Bid Document Kasba.pdf | Bid Document Kasba.pdf |
| BOQ Document | BOQ Kasba.pdf | BOQ Kasba.pdf |
| Corrigendum 1 | Corrigendum 1.pdf | Corrigendum 1.pdf |
Attach File NIT Kasba.pdf |
File Name Bid Document Kasba.pdf Attach File Bid Document Kasba.pdf |
Attach File BOQ Kasba.pdf |
File Name Corrigendum 1.pdf Attach File Corrigendum 1.pdf |
Required Attachment
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
| Certificate of registration | Y | N | Others | BidPart1 |
| Legal Status of Bidder. | Y | N | Others | BidPart1 |
| Bidding Capacity as per Bid Document | Y | N | Others | BidPart1 |
| Availability Credit Facility as per Bid Document | Y | N | Others | BidPart1 |
| Affidavit/Certificate for not been Debared. | Y | N | Others | BidPart1 |
| Details of Constrution Plant and Equipment Likely To Be Used In Carrying Out The Work as per Bid Doc | Y | N | Others | BidPart1 |
| Key Staff to be deployed during on contract work as per bid document | Y | N | Others | BidPart1 |
| Litigation History as per Information as per bid doc | Y | N | Others | BidPart1 |
| Similar Nature of work as per bid document | Y | N | Others | BidPart1 |
| Executed in any one year, the minimum quantities of the items of work as per Bid Document | Y | N | Others | BidPart1 |
| Undertaking that the bidder will be able to invest minimum cash up to 25% of contract value of work, | Y | N | Others | BidPart1 |
| Any other document if required as per Bid Document must be uploded. | Y | N | Others | BidPart1 |
Supporting Document Certificate of registration |
Supporting Document Legal Status of Bidder. |
Supporting Document Bidding Capacity as per Bid Document |
Supporting Document Availability Credit Facility as per Bid Document |
Supporting Document Affidavit/Certificate for not been Debared. |
Supporting Document Details of Constrution Plant and Equipment Likely To Be Used In Carrying Out The Work as per Bid Doc |
Supporting Document Key Staff to be deployed during on contract work as per bid document |
Supporting Document Litigation History as per Information as per bid doc |
Supporting Document Similar Nature of work as per bid document |
Supporting Document Executed in any one year, the minimum quantities of the items of work as per Bid Document |
Supporting Document Undertaking that the bidder will be able to invest minimum cash up to 25% of contract value of work, |
Supporting Document Any other document if required as per Bid Document must be uploded. |
BOQ
| ITEM CODE | ITEM NAME | UOM | Quantity | Estimated Cost | BOQ Attachment | Mandatory Item |
| Buidco/Yo-01/2024-25 | Construction of PCC Road from Girjaghar to Chimani Bazar Madrasa via Pokhra Tola at Ward No.- 17 under Nagar Panchayat, Kasba, Purnia | Work | 1 | 0 | FINANCIAL KASBA.xls | Yes |
ITEM CODE Buidco/Yo-01/2024-25 ITEM NAME Construction of PCC Road from Girjaghar to Chimani Bazar Madrasa via Pokhra Tola at Ward No.- 17 under Nagar Panchayat, Kasba, Purnia BOQ Attachment FINANCIAL KASBA.xls |
Created By : Mr SANJAY MISHRA (Project Director)
Created On : 05-09-2024 03:11 PM