General Information
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 1148196 0 0 0 0 false false Y false
Bid Submission Start Date 25-09-2024 07:00 PM Bid Submission Due Date 07-10-2024 03:00 PM Bid Open Date 08-10-2024 03:30 PM Physical doc Submission End Date as allowed in the tender document 08-10-2024 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 1148204 0 0 0 0 false false Y false
Pre-Bid Discussion Type OFFLINE Pre-Bid Meeting Start Date 27-09-2024 03:00 PM Pre-Bid Meeting End Date 27-09-2024 03:30 PM Venue Details At the office of CE BSTDC Remarks
Payment
Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason EMD 732000 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR N Tender Fee 10000 Internet Payment Gateway(IPG),Challan| INR N Tender Processing Fee 5900 Internet Payment Gateway(IPG),Challan| INR N
GENERAL PARTICULARS
Description NAME OF THE BIDDER CONTACT DETAILS OF BIDDER AADHAR DETAILS PAN DETAILS GST DETAILS MOBILE NO. & E-MAIL
Terms and Conditions
Clause No. Specification Attachment 01 All Term and conditions as per NIT NIT09SBDmadhubani.pdf
Attachments
Label File Name Attach File NIT NIT09SBDmadhubani.pdf NIT09SBDmadhubani.pdf Tender Document SBDDocument03NIT09KAMLAREVERFRONT.pdf SBDDocument03NIT09KAMLAREVERFRONT.pdf Corrigendum1 Corrigendum1NIT09madhubani.pdf Corrigendum1NIT09madhubani.pdf Corrigendum2 Corrigendum2NIT09madhubani.pdf Corrigendum2NIT09madhubani.pdf Corrigendum3 Corrigendum3NIT09madhubani.pdf Corrigendum3NIT09madhubani.pdf Corrigendum4 Corrigendum4NIT09madhubani.pdf Corrigendum4NIT09madhubani.pdf Corrigendum5 Corrigendum5NIT09madhubani.pdf Corrigendum5NIT09madhubani.pdf Technical Bid TechnicalbidNIT09KAMLAREVERFRONT.xls TechnicalbidNIT09KAMLAREVERFRONT.xls Financial Bid GR03NIT09FinancialBidBOQKAMLAREVERFRONT.xls GR03NIT09FinancialBidBOQKAMLAREVERFRONT.xls
Required Attachment from Bidder
Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type Registration No. Y N Others BidPart1 Bid Validity Y N Others BidPart1 Bid Security Y N Others BidPart1 Legal Status of Bidder. Y N Others BidPart1 Place of Registration. Y N Others BidPart1 Principal place of Business Y N Others BidPart1 Power of attorney of signatory Bid Y N Others BidPart1 Total value of civil engineering construction work performed in last five years. Y N Others BidPart1 Work Experience of Similar nature Y N Others BidPart1 Minimum Quantities of work done as prime contractor in any one year during last five years. Y N Others BidPart1 Bidding Capacity Y N Others BidPart1 Existing commitments and ongoing works Y N Others BidPart1 Work for which Bid already submitted Y N Others BidPart1 Availability of key items of Contractor's Equipment Y N Others BidPart1 Key Personnel Y N Others BidPart1 Evidence of accesses to Financial Resources Y N Others BidPart1 Proposed methodology and programme of construction. Y N Others BidPart1 Litigation History Y N Others BidPart1 Affidavit Y N Others BidPart1 Undertaking Y N Others BidPart1 NOC for Debar (Affidavit) Y N Others BidPart1 Any other documents, if required as per tender document. N N Others BidPart1
BOQ
Work Ref No (If Applicable) Name of the Work UOM QUANTITY Rate Estimated Cost (Inclusive of All Taxes & Other Charges) Attachment Mandatory Item 09/E-TENDER/BSTDC//2023-24_Grp03kamlariver 03. CONSTRUCTION OF VIEW POINT AT KAMLA REVERFRONT (2 LOCOTION) JHANJHARPUR, MADHUBANI. Work 1 36574000 36574000 GR03NIT09FinancialBidBOQKAMLAREVERFRONT.xls Yes SUM: 36574000 Three crore sixty-five lakh seventy-four thousand
Created By : Mr Rajani Tiwary (EXECUTIVE ENGINEER)
Created On : 25-09-2024 06:27 PM