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 | | | 1145837 | 0 | 0 | 0 | 0 | false | false | Y | false |
Bid Submission Start Date | 30-09-2024 10:30 AM |
Bid Submission Due Date | 08-10-2024 03:00 PM |
Bid Open Date | 14-10-2024 03:30 PM |
Physical doc Submission End Date as allowed in the tender document | 09-10-2024 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 | | | 1145847 | 0 | 0 | 0 | 0 | false | false | Y | false |
Pre-Bid Discussion Type | OFFLINE |
Pre-Bid Meeting Start Date | 30-09-2024 03:30 PM |
Pre-Bid Meeting End Date | 30-09-2024 06:00 PM |
Venue Details | DEO OFFICE SSA , GAYATRI MANDIR ,AURANGABAD |
Remarks | |
Payment
Payment Type | Amount | Payment Mode | Payment Currency | Exemption Allowed/Disallowed | Exemption Reason |
EMD | 77820 | 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 |
Bidder Name |
Postal Address of the Contractor |
Contact no of Contractor |
Email of the Contractor |
GSTIN No. |
PAN No. |
Legal Status of Bidder |
Valid registration no |
|
Description Postal Address of the Contractor |
Description Contact no of Contractor |
Description Email of the Contractor |
|
|
Description Legal Status of Bidder |
Description Valid registration no |
Terms and Conditions
Clause No. | Specification | Attachment |
01 | ACCEPT ALL TERMS & CONDITIONS AS PER NIT OR TENDER DOCUMENTS | NIT 10.pdf |
Specification ACCEPT ALL TERMS & CONDITIONS AS PER NIT OR TENDER DOCUMENTS |
Attachments
Label | File Name | Attach File |
NIT | NIT 10.pdf | NIT 10.pdf |
Required Attachment from Bidder
Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
Valid Registration No | Y | N | Others | BidPart1 |
Place of Registration | Y | N | Others | BidPart1 |
Legal Status of Bidder | Y | N | Others | BidPart1 |
Affidavit as per special condition | Y | N | Others | BidPart1 |
Self attested Copy of GST Registration | Y | N | Others | BidPart1 |
Self attested Copy of PAN Card | Y | N | Others | BidPart1 |
Work experience of similar nature as per NIT | Y | N | Others | BidPart1 |
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) | Y | N | Others | BidPart1 |
RECEIPT OF EMD & TENDER FEE, TENDER PROCESSING FEE, as per NIT | Y | N | Others | BidPart1 |
ANY OTHER DOCUMENTS AS PER NIT | N | N | Others | BidPart1 |
Supporting Document Valid Registration No |
Supporting Document Place of Registration |
Supporting Document Legal Status of Bidder |
Supporting Document Affidavit as per special condition |
Supporting Document Self attested Copy of GST Registration |
Supporting Document Self attested Copy of PAN Card |
Supporting Document Work experience of similar nature as per NIT |
Supporting Document Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) |
Supporting Document RECEIPT OF EMD & TENDER FEE, TENDER PROCESSING FEE, as per NIT |
Supporting Document ANY OTHER DOCUMENTS 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 |
NIT-10/AURANGABAD/2024-25/SL-20/AUR-20 | Construction Of Three ACR (2GF+1FF) With Stair and Electricity Works at High School Jamhore, Block- Aurangabad, Dist-Aurangabad. | WORK | 1 | 3891000 | 3891000 | H.S. Jamhor, Aurangabad (AUR-20).pdf | Yes |
| | | | | SUM: 3891000 Thirty-eight lakh ninety-one thousand | | |
Work Ref No (If Applicable) NIT-10/AURANGABAD/2024-25/SL-20/AUR-20 Name of the Work Construction Of Three ACR (2GF+1FF) With Stair and Electricity Works at High School Jamhore, Block- Aurangabad, Dist-Aurangabad. Estimated Cost (Inclusive of All Taxes & Other Charges) 3891000 Attachment H.S. Jamhor, Aurangabad (AUR-20).pdf |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3891000 (Thirty-eight lakh ninety-one thousand ) |
Created By : Mr Surendra Kumar (District Education Officer)
Created On : 25-09-2024 01:05 AM