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 | | | 1131250 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 15-09-2024 10:00 AM |
Bid Submission Due Date | 20-09-2024 03:00 PM |
Bid Open Date | 23-09-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | |
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 | | | 1131253 | 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 | 99000 | 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 |
ACCPECT TERMS AND CONDITIN AS PER NIT |
Description ACCPECT TERMS AND CONDITIN AS PER NIT |
Terms and Conditions
Clause No. | Specification | Attachment |
| ACCPECT TERMS AND CONDITIN AS PER NIT | |
Specification ACCPECT TERMS AND CONDITIN AS PER NIT |
Attachments
Label | File Name | Attach File |
NIT 07 2024/25 | 07-2024-25.pdf | 07-2024-25.pdf |
Attach File 07-2024-25.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
PAN CARD | Y | N | Others | BidPart1 |
EXISTING COMMITMENT | Y | N | Others | BidPart1 |
TOOLS | Y | N | Others | BidPart1 |
INCOM TAX RETURN-ITR | Y | N | Others | BidPart1 |
REGISTRATION CERTIFICATE | Y | N | Others | BidPart1 |
GST CERTIFICATE COPY 3 PAGE | Y | N | Others | BidPart1 |
CHARECTER CERTIFICATE | Y | N | Others | BidPart1 |
DEFINED AFFITDEVIT | Y | N | Others | BidPart1 |
UPDATED GSTR 3B COPY LAST MONTH | Y | N | Others | BidPart1 |
EMD COPY | Y | N | Others | BidPart1 |
ANY OTHER DOCOUMETS AS PER NIT | Y | Y | Others | BidPart1 |
Supporting Document PAN CARD |
Supporting Document EXISTING COMMITMENT |
Supporting Document TOOLS |
Supporting Document INCOM TAX RETURN-ITR |
Supporting Document REGISTRATION CERTIFICATE |
Supporting Document GST CERTIFICATE COPY 3 PAGE |
Supporting Document CHARECTER CERTIFICATE |
Supporting Document DEFINED AFFITDEVIT |
Supporting Document UPDATED GSTR 3B COPY LAST MONTH |
Supporting Document EMD COPY |
Supporting Document ANY OTHER DOCOUMETS 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 |
G04 | CONSTRUCTION OF RCC DRAIN FROM HOUSE OF MD PARVEJ ALAM TO BALAN NADI IN WARD NO 08 NAGAR PARISHAND DALSINGHSASHARI | WORK | 1 | 4925097 | 4925097 | G4-07.pdf | Yes |
| | | | | SUM: 4925097 Fourty-nine lakh twenty-five thousand and ninety-seven | | |
Work Ref No (If Applicable) G04 Name of the Work CONSTRUCTION OF RCC DRAIN FROM HOUSE OF MD PARVEJ ALAM TO BALAN NADI IN WARD NO 08 NAGAR PARISHAND DALSINGHSASHARI Estimated Cost (Inclusive of All Taxes & Other Charges) 4925097 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4925097 (Fourty-nine lakh twenty-five thousand and ninety-seven ) |
Created By : Mr ABHISAR KUMAR (Executive Officer)
Created On : 14-09-2024 03:44 PM