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 | | | 1140580 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 30-09-2024 10:00 AM |
Bid Submission Due Date | 05-10-2024 03:00 PM |
Bid Open Date | 07-10-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 07-10-2024 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 | | | 1140585 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 30-09-2024 11:00 AM |
Pre-Bid Meeting End Date | 30-09-2024 03:30 PM |
Venue Details | Nagar panchyat office makhdumpur |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 86000 | Internet Payment Gateway(IPG),Challan| | INR | N | |
Tender Fee | 10000 | 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| 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 |
Registration no |
GST no. |
PAN |
Description Registration no |
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Terms and Conditions
Clause No. | Specification | Attachment |
1 | Accept all term and condition as per NIT | NIt02.doc |
Specification Accept all term and condition as per NIT |
Attachments
Label | File Name | Attach File |
1 | NIt02.doc | NIt02.doc |
2 | corrisendum.pdf | corrisendum.pdf |
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File Name corrisendum.pdf Attach File corrisendum.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
Tools as per nit | Y | N | Experiences | BidPart1 |
Existion committing | Y | N | Experiences | BidPart1 |
Registration papper | Y | N | Experiences | BidPart1 |
PAN | Y | N | Financial | BidPart1 |
AFFIDAVIT | Y | N | Others | BidPart1 |
Other document as per nit | Y | N | Others | BidPart1 |
GST papper | Y | N | Financial | BidPart1 |
Supporting Document Tools as per nit Attachement Group Experiences |
Supporting Document Existion committing Attachement Group Experiences |
Supporting Document Registration papper Attachement Group Experiences |
Attachement Group Financial |
Supporting Document AFFIDAVIT |
Supporting Document Other document as per nit |
Supporting Document GST papper Attachement Group Financial |
BOQ
Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
NIT-2/2024-25 /GR01 | construction of ramashray babu market complex near block road mkd | Work | 1 | 4275114 | 4275114 | est.pdf | Yes |
| | | | | SUM: 4275114 Fourty-two lakh seventy-five thousand one hundred and fourteen | | |
Work Ref No (If Applicable) NIT-2/2024-25 /GR01 Name of the Work construction of ramashray babu market complex near block road mkd Estimated Cost (Inclusive of All Taxes & Other Charges) 4275114 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4275114 (Fourty-two lakh seventy-five thousand one hundred and fourteen ) |
Created By : Ms SEEMA KUMARI (Executive Officer)
Created On : 23-09-2024 12:30 PM