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 | | | 1121198 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 10-09-2024 03:00 PM |
Bid Submission Due Date | 18-09-2024 03:00 PM |
Bid Open Date | 19-09-2024 11:00 AM |
Physical doc Submission End Date as allowed in the tender document | 18-09-2024 05:00 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 | | | 1121202 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | Not Required |
Pre-Bid Meeting Start Date | |
Pre-Bid Meeting End Date | |
Venue Details | |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 29920 | Internet Payment Gateway(IPG),Challan|Bank Guarantee | INR | N | |
Tender Fee | 2500 | 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 |
ALL TERM AND CONDITION AS PER NIT |
Description ALL TERM AND CONDITION AS PER NIT |
Terms and Conditions
Clause No. | Specification | Attachment |
1 | NIT16 | nitjamui16.pdf |
2 | CORRIGENDUM | corrigendum.pdf |
Attachment nitjamui16.pdf |
Specification CORRIGENDUM Attachment corrigendum.pdf |
Attachments
Label | File Name | Attach File |
NITCOPY | nitjamui16.pdf | nitjamui16.pdf |
CORRIGENDUM | corrigendum.pdf | corrigendum.pdf |
Attach File nitjamui16.pdf |
File Name corrigendum.pdf Attach File corrigendum.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
REGISTRATION | Y | N | Others | BidPart1 |
PAN CARD | Y | N | Others | BidPart1 |
GST | Y | N | Others | BidPart1 |
LABOUR LICENCE | N | N | Others | BidPart1 |
CHERECTOR | Y | N | Others | BidPart1 |
EXISTING COMMITMENT | Y | N | Others | BidPart1 |
AFFIDAVIT AS PER NIT | Y | N | Others | BidPart1 |
DOCUMENT 01 AS PER NIT | Y | N | Others | BidPart1 |
DOCUMENT 02 AS PER NIT | N | N | Others | BidPart1 |
Supporting Document REGISTRATION |
Supporting Document PAN CARD |
|
Supporting Document LABOUR LICENCE |
Supporting Document CHERECTOR |
Supporting Document EXISTING COMMITMENT |
Supporting Document AFFIDAVIT AS PER NIT |
Supporting Document DOCUMENT 01 AS PER NIT |
Supporting Document DOCUMENT 02 AS PER NIT |
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 RCC DRAIN FROM HOUSE OF MANOHAR SAH TO HOUSE OF SUKDEV SAH AT WARD NO-01, UNDER NAGAR PARISHAD JAMUI. | Work | 1 | 1496000 | 1496000 | | Yes |
| | | | | SUM: 1496000 Fourteen lakh ninety-six thousand | | |
Work Ref No (If Applicable) GR-03 Name of the Work CONSTRUCTION OF RCC DRAIN FROM HOUSE OF MANOHAR SAH TO HOUSE OF SUKDEV SAH AT WARD NO-01, UNDER NAGAR PARISHAD JAMUI. Estimated Cost (Inclusive of All Taxes & Other Charges) 1496000 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1496000 (Fourteen lakh ninety-six thousand ) |
Created By : Ms Priyanka Gupta (Executive Officer)
Created On : 10-09-2024 01:27 PM