General Information
Bid Part Template Bid Part Number Scheduled Open Date

Date Schedule
29676101100152224623916rfqdateFixed_rfqdate_datasetRFQ DATE538538A372415783801010003724157838063100011188670Y1NDate Schedule011302560000falsefalseYfalse
Bid Submission Start Date 18-09-2024 03:00 PM
Bid Submission Due Date 26-09-2024 03:00 PM
Bid Open Date 28-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document   27-09-2024 01:00 PM

Pre-bid Discussion
29684101100152224623919prebiddiscussionPre Bid DiscussionPre Bid Discussion538538A372415783801010003724157838063200011188710Y2NPre-bid Discussion011302610000falsefalseYfalse
Pre-Bid Discussion Type Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details
Remarks

Payment
Payment TypeAmountPayment ModePayment CurrencyExemption Allowed/DisallowedExemption Reason
EMD 48100 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
48100
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
Registration no
PAN no
GST no
Description
Registration no
Description
PAN no
Description
GST no

Terms and Conditions
Clause No.SpecificationAttachment
Accept all terms and condition as per NIT/Tender Document NIT01.pdf
Clause No.
Specification
Accept all terms and condition as per NIT/Tender Document
Attachment
NIT01.pdf

Attachments
LabelFile NameAttach File
NIT01 NIT01.pdf NIT01.pdf
boq G-15.pdf G-15.pdf
Label
NIT01
File Name
NIT01.pdf
Attach File
NIT01.pdf
Label
boq
File Name
G-15.pdf
Attach File
G-15.pdf

Required Attachment from Bidder
Supporting DocumentMandatoryAllow ExemptionAttachement GroupEvaluation Type
PAN (Permanent Account Nu mber) / Services Tax Registrat i on No. and Upto date Income Tax Return Y N Financial BidPart1
GSTCertificate with Latest Ret urn Copy Y N Financial BidPart1
Registration Certificate Copy Y N Financial BidPart1
Existing commitments Y N Others BidPart1
An Affidavit regarding backlis ted, debarred or resceind by Ce ntar/State Govt Y N Others BidPart1
Character certificate Y N Others BidPart1
Any other Document as per NIT Y Y Others BidPart1
Supporting Document
PAN (Permanent Account Nu mber) / Services Tax Registrat i on No. and Upto date Income Tax Return
Mandatory
Y
Allow Exemption
N
Attachement Group
Financial
Evaluation Type
BidPart1
Supporting Document
GSTCertificate with Latest Ret urn Copy
Mandatory
Y
Allow Exemption
N
Attachement Group
Financial
Evaluation Type
BidPart1
Supporting Document
Registration Certificate Copy
Mandatory
Y
Allow Exemption
N
Attachement Group
Financial
Evaluation Type
BidPart1
Supporting Document
Existing commitments
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
An Affidavit regarding backlis ted, debarred or resceind by Ce ntar/State Govt
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Character certificate
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
Any other Document as per NIT
Mandatory
Y
Allow Exemption
Y
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
NIT -01/2024-25 DETAILED ESTIMATE FOR THE CONSTRUCTION OF DRAIN WITH COVER FROM THE HOUSE OF ANIL MANDAL TO RAILWAY POUND VIA THE SHOP OF UMESH NAYAK IN WARD NO-12, UNDER NAGAR PANCHAYAT NIRMALI (SUPAUL) Work 1 2401800 2401800 G-15.pdf Yes
SUM: 2401800 Twenty-four lakh one thousand eight hundred
Work Ref No (If Applicable)
NIT -01/2024-25
Name of the Work
DETAILED ESTIMATE FOR THE CONSTRUCTION OF DRAIN WITH COVER FROM THE HOUSE OF ANIL MANDAL TO RAILWAY POUND VIA THE SHOP OF UMESH NAYAK IN WARD NO-12, UNDER NAGAR PANCHAYAT NIRMALI (SUPAUL)
UOM
Work
QUANTITY
1
Rate
2401800
Estimated Cost (Inclusive of All Taxes & Other Charges)
2401800
Attachment
G-15.pdf
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2401800 (Twenty-four lakh one thousand eight hundred )

Created By : Mr SHASHIKANT . (Executive Officer)

Created On : 14-09-2024 01:18 PM