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 | | | 1136922 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 20-09-2024 07:30 AM |
Bid Submission Due Date | 29-09-2024 03:00 PM |
Bid Open Date | 30-09-2024 03:00 PM |
Physical doc Submission End Date as allowed in the tender document | 30-09-2024 02:00 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 | | | 1136925 | 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 | AT OFFICE OF EE BHABUA, ON 10-09-2024 03:00 pm |
Remarks | AT OFFICE OF SE ARA ON 11-09-2024 03:00 pm |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 53500 | 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 |
1 | accept all terms and conditions as per NIT | |
Specification accept all terms and conditions as per NIT |
Attachments
Label | File Name | Attach File |
2 | PAPER CUTTING.pdf | PAPER CUTTING.pdf |
NIT | NIT 07.pdf | NIT 07.pdf |
File Name PAPER CUTTING.pdf Attach File PAPER CUTTING.pdf |
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Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
AFFIDAVIT | Y | N | Others | BidPart1 |
Any other doc required as per TENDER | N | N | Others | BidPart1 |
GST REGISTRATION. | Y | N | Others | BidPart1 |
CHARACTER CERTIFICATE ISSUED BY SP | Y | N | Others | BidPart1 |
PAN NO. | Y | N | Others | BidPart1 |
EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT | Y | N | Others | BidPart1 |
Registration Certificate WITH BCD | Y | N | Others | BidPart1 |
Supporting Document AFFIDAVIT |
Supporting Document Any other doc required as per TENDER |
Supporting Document GST REGISTRATION. |
Supporting Document CHARACTER CERTIFICATE ISSUED BY SP |
Supporting Document PAN NO. |
Supporting Document EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT |
Supporting Document Registration Certificate WITH BCD |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
1 | Construction work of two additional classrooms in UPG.M.S. Ora. in BHAGWANPUR block under Kaimur district. | Work | 1 | 2673443 | 2673443 | Gr. No. 08 BOQ ACR.xlsx | Yes |
| | | | | SUM: 2673443 Twenty-six lakh seventy-three thousand four hundred and fourty-three | | |
Work Ref No (If Applicable) 1 Name of the Work Construction work of two additional classrooms in UPG.M.S. Ora. in BHAGWANPUR block under Kaimur district. Estimated Cost (Inclusive of All Taxes & Other Charges) 2673443 Attachment Gr. No. 08 BOQ ACR.xlsx |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2673443 (Twenty-six lakh seventy-three thousand four hundred and fourty-three ) |
Created By : Mr PAWAN KUMAR (EXECUTIVE ENGINEER)
Created On : 20-09-2024 06:07 AM