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 | | | 1149214 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Bid Submission Start Date | 26-09-2024 08:36 AM |
| Bid Submission Due Date | 03-10-2024 03:00 PM |
| Bid Open Date | 04-10-2024 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 | | | 1149223 | 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 | 97000 | 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 |
| BIDDER POSTAL ADDRESS |
| CONTACT NUMBER WITH EMAIL ID |
| PAN |
| GST |
| REGISTRATION NUMBER |
| |
Description BIDDER POSTAL ADDRESS |
Description CONTACT NUMBER WITH EMAIL ID |
| |
| |
Description REGISTRATION NUMBER |
Terms and Conditions
| Clause No. | Specification | Attachment |
| 01 | ACCEPT ALL THE TERM AND CONDITIONS AS PER NIT/ SPECIAL TERMS AND CONDITION | 1726555189_NIT_04_2024.pdf |
| 02 | SPECIAL TERMS & CONDITIONS | SpecialConditionRe2019SL186NIT79.doc |
Specification ACCEPT ALL THE TERM AND CONDITIONS AS PER NIT/ SPECIAL TERMS AND CONDITION Attachment 1726555189_NIT_04_2024.pdf |
Specification SPECIAL TERMS & CONDITIONS Attachment SpecialConditionRe2019SL186NIT79.doc |
Attachments
| Label | File Name | Attach File |
| NIT | 1726555189_NIT_04_2024.pdf | 1726555189_NIT_04_2024.pdf |
File Name 1726555189_NIT_04_2024.pdf Attach File 1726555189_NIT_04_2024.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 | Y | N | Others | BidPart1 |
| Valid Character certificate (TO BE ISSUED BY SUPRITEND ENT OF POLICE OR HIGHE R DESIGNATED OFFICER) | Y | N | Others | BidPart1 |
| ANY OTHER DOCUMENTS AS PER NIT | N | N | Others | BidPart1 |
| RECEIPT OF EMD & TEND ER FEE AND TENDER PROCESSING FEE as per NIT | Y | 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 |
Supporting Document Valid Character certificate (TO BE ISSUED BY SUPRITEND ENT OF POLICE OR HIGHE R DESIGNATED OFFICER) |
Supporting Document ANY OTHER DOCUMENTS AS PER NIT |
Supporting Document RECEIPT OF EMD & TEND ER FEE AND TENDER PROCESSING FEE 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 NO-04 YEAR 2024-25/SL-09/KITCHEN/09 | Construction Of New Kitchen Shed at 1.M.S. MOHARI (10030201702) 2.M.S. SAHPUR (10030202801) 3.P.S. KHAIRWA DARP M. TOLA NEW (10030202703) Block- Sheohar and 1.M.S AURA (10030300901) 2.M.S. ATHKONI (10030302301) 3.M.S. GURHANI (10030302701) 4.M.S. HIRAMMA URDU RAMPUR KHAS (10030302201) 5.M.S. PAHARPUR (10030305301) 6.M.S. POJHIYAN (10030300404) 7.P.S. MADHOPUR CHHATA (10030303102) Block-Tariyani , District- Sheohar | WORK | 1 | 4850000 | 4850000 | GROUP NO 09.pdf | Yes |
| | | | | | SUM: 4850000 Fourty-eight lakh fifty thousand | | |
Work Ref No (If Applicable) NIT NO-04 YEAR 2024-25/SL-09/KITCHEN/09 Name of the Work Construction Of New Kitchen Shed at 1.M.S. MOHARI (10030201702) 2.M.S. SAHPUR (10030202801) 3.P.S. KHAIRWA DARP M. TOLA NEW (10030202703) Block- Sheohar and 1.M.S AURA (10030300901) 2.M.S. ATHKONI (10030302301) 3.M.S. GURHANI (10030302701) 4.M.S. HIRAMMA URDU RAMPUR KHAS (10030302201) 5.M.S. PAHARPUR (10030305301) 6.M.S. POJHIYAN (10030300404) 7.P.S. MADHOPUR CHHATA (10030303102) Block-Tariyani , District- Sheohar Estimated Cost (Inclusive of All Taxes & Other Charges) 4850000 Attachment GROUP NO 09.pdf |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4850000 (Fourty-eight lakh fifty thousand ) |
Created By : Mr RAGHAVENDRA TRIPATHI (District Education Officer)
Created On : 26-09-2024 07:58 AM