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 | | | 1128890 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 14-09-2024 10:00 AM |
Bid Submission Due Date | 18-09-2024 03:00 PM |
Bid Open Date | 21-09-2024 01:00 PM |
Physical doc Submission End Date as allowed in the tender document | 20-09-2024 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 | | | 1128893 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 15-09-2024 01:00 PM |
Pre-Bid Meeting End Date | 15-09-2024 03:00 PM |
Venue Details | NAGAR PARISHAD TEGHRA OFFICE |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 44300 | 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 |
Terms and Conditions
Clause No. | Specification | Attachment |
01 | ACCEPT ALL TERMS AND CONDITIONS AS PER NIT | NIT NO-01 2024-25.pdf |
Specification ACCEPT ALL TERMS AND CONDITIONS AS PER NIT Attachment NIT NO-01 2024-25.pdf |
Attachments
Label | File Name | Attach File |
NIT | NIT NO-01 2024-25.pdf | NIT NO-01 2024-25.pdf |
File Name NIT NO-01 2024-25.pdf Attach File NIT NO-01 2024-25.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
REGISTRATION | Y | N | Others | BidPart1 |
PAN | Y | N | Others | BidPart1 |
GST | Y | N | Others | BidPart1 |
TOOLS | Y | N | Others | BidPart1 |
EXISTING COMMITMENT | Y | N | Others | BidPart1 |
AFFIDAVIT | Y | N | Others | BidPart1 |
CORRECTOR | Y | N | Others | BidPart1 |
GENERAL DOCUMENT | Y | N | Others | BidPart1 |
Supporting Document REGISTRATION |
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Supporting Document TOOLS |
Supporting Document EXISTING COMMITMENT |
Supporting Document AFFIDAVIT |
Supporting Document CORRECTOR |
Supporting Document GENERAL DOCUMENT |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
28 | Construction of Paver Block and beautification from Boldar Ghat ward no-27 | Work | 1 | 2210304 | 2210304 | GR28NIT01202425BOQ.xlsx | Yes |
| | | | | SUM: 2210304 Twenty-two lakh ten thousand three hundred and four | | |
Work Ref No (If Applicable) 28 Name of the Work Construction of Paver Block and beautification from Boldar Ghat ward no-27 Estimated Cost (Inclusive of All Taxes & Other Charges) 2210304 Attachment GR28NIT01202425BOQ.xlsx |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2210304 (Twenty-two lakh ten thousand three hundred and four ) |
Created By : Mr Raman Kumar (Executive Officer)
Created On : 13-09-2024 05:06 PM