General Information
Bid Part Template Bid Part Number Scheduled Open Date

Date Schedule
29676101100152224623916rfqdateFixed_rfqdate_datasetRFQ DATE538538A372415783801010003724157838063100011188670Y1NDate Schedule011484490000falsefalseYfalse
Bid Submission Start Date 26-09-2024 10:00 AM
Bid Submission Due Date 03-10-2024 03:00 PM
Bid Open Date 05-10-2024 01:00 PM
Physical doc Submission End Date as allowed in the tender document   04-10-2024 12:00 PM

Pre-bid Discussion
29684101100152224623919prebiddiscussionPre Bid DiscussionPre Bid Discussion538538A372415783801010003724157838063200011188710Y2NPre-bid Discussion011484520000falsefalseYfalse
Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 28-09-2024 12:00 PM
Pre-Bid Meeting End Date 28-09-2024 02:00 PM
Venue Details BARH MUNICIPAL COUNCIL OFFICE
Remarks

Payment
Payment TypeAmountPayment ModePayment CurrencyExemption Allowed/DisallowedExemption Reason
EMD 71500 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
71500
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
AS PER NIT
Description
AS PER NIT

Terms and Conditions
Clause No.SpecificationAttachment
01 ACCEPT ALL TERMS AND CONDITIONS AS PER NIT.
Clause No.
01
Specification
ACCEPT ALL TERMS AND CONDITIONS AS PER NIT.
Attachment

Attachments
LabelFile NameAttach File
NIT NIT 012024-25 10-Sep-2024 14-05-22.pdf NIT 012024-25 10-Sep-2024 14-05-22.pdf
Label
NIT
File Name
NIT 012024-25 10-Sep-2024 14-05-22.pdf
Attach File
NIT 012024-25 10-Sep-2024 14-05-22.pdf

Required Attachment from Bidder
Supporting DocumentMandatoryAllow ExemptionAttachement GroupEvaluation Type
PAN CARD Y N Others BidPart1
GST REGISTRATION Y N Others BidPart1
AFFIDAVIT Y N Others BidPart1
CHARACTER CERTIFICATE Y N Others BidPart1
ANY OTHER REQUIRED DOCUMENT AS PER NIT Y N Others BidPart1
REGISTRATION CERTIFICATE Y N Others BidPart1
Supporting Document
PAN CARD
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
GST REGISTRATION
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
AFFIDAVIT
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 REQUIRED DOCUMENT AS PER NIT
Mandatory
Y
Allow Exemption
N
Attachement Group
Others
Evaluation Type
BidPart1
Supporting Document
REGISTRATION CERTIFICATE
Mandatory
Y
Allow Exemption
N
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
01 CONSTRUCTION OF PCC ROAD AND DRAIN FROM BAJITPUR CHHOTI MASJID TO MUNNA JI'S HOUSE AND HANUMAN TEMPLE, VIA FORMER COUNCILOR KRISHNA BABU LANE TO SUBODH JI'S OIL MILL IN WARD NO. 03 UNDER NAGAR PARISHAD BADH. WORK 1 3574783 3574783 gr-3.xlsx Yes
SUM: 3574783 Thirty-five lakh seventy-four thousand seven hundred and eighty-three
Work Ref No (If Applicable)
01
Name of the Work
CONSTRUCTION OF PCC ROAD AND DRAIN FROM BAJITPUR CHHOTI MASJID TO MUNNA JI'S HOUSE AND HANUMAN TEMPLE, VIA FORMER COUNCILOR KRISHNA BABU LANE TO SUBODH JI'S OIL MILL IN WARD NO. 03 UNDER NAGAR PARISHAD BADH.
UOM
WORK
QUANTITY
1
Rate
3574783
Estimated Cost (Inclusive of All Taxes & Other Charges)
3574783
Attachment
gr-3.xlsx
Mandatory Item
Yes
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3574783 (Thirty-five lakh seventy-four thousand seven hundred and eighty-three )

Created By : Mr SANTOSH RAJAK (Executive Officer)

Created On : 25-09-2024 07:19 PM