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 1155210 0 0 0 0 false false Y false
Bid Submission Start Date 28-09-2024 05:15 PM Bid Submission Due Date 02-10-2024 04:00 PM Bid Open Date 03-10-2024 05:00 PM Physical doc Submission End Date as allowed in the tender document 03-10-2024 04:00 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 1155218 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 116100 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR N Tender Fee 10000 Internet Payment Gateway(IPG),Challan| INR N Tender Processing Fee 590 Internet Payment Gateway(IPG),Challan| INR N
GENERAL PARTICULARS
Description NAME OF THE CONTRACTOR ADDRESS OF THE CONTRACTOR Mobile No. And E-mail ID PAN CARD GST CERTIFICATE Any other Documents required as per NIT.
Terms and Conditions
Clause No. Specification Attachment 01 All Terms and Conditions are as per NIT. NIT 06_PHED_ARARIA_2024-25.pdf
Attachments
Label File Name Attach File NIT NIT 06_PHED_ARARIA_2024-25.pdf NIT 06_PHED_ARARIA_2024-25.pdf NOTES TO TENDER Notes to Tendor School.pdf Notes to Tendor School.pdf Paper Paper Cutting.pdf Paper Cutting.pdf CORRIGENDUM Lt. 2002 Dt. 26.09.2024 (Corrigendum).pdf Lt. 2002 Dt. 26.09.2024 (Corrigendum).pdf Technical Bid Sheet _GR 03 tech bid plasi.xls _GR 03 tech bid plasi.xls
Required Attachment from Bidder
Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type BIDSECURITY PHOTO COPY Y N Others BidPart1 LAST 5 YEARS ANNUAL TURN OVER Y N Others BidPart1 EXPERIENCE Of SIMILAR NATURE Of W0RKS Y N Others BidPart1 BALANCE VALUE OF ON GOING WORKS Y N Others BidPart1 EXISTING COMMITMENTS Y N Others BidPart1 BANKER'S CERTIFICATE FOR ACCESS OF FINACIAL RESOURCES Y N Others BidPart1 AFFIDAVIT Y N Others BidPart1 UNDERTAKING Y N Others BidPart1 LITIGATION HISTORY Y N Others BidPart1 PLANT and MACHINARIES Y N Others BidPart1 KEY PERSONNEL Y N Others BidPart1 Registration Y N Others BidPart1 Power of Attoney Y N Others BidPart1 Legal Status Of Bidder Y N Others BidPart1 PROGRAMME Of CONSTRUCTION Y N Others BidPart1 NOC FOR DEBAR Y N Others BidPart1 LABOUR LICENCE Y N Others BidPart1 PAN CARD Y N Others BidPart1 GST CERTIFICATE Y N Others BidPart1 Character Certificate Y N Others BidPart1 Filled Technical Bid Sheet Y N Others BidPart1 QUANTITY OF WORK OF SIMILAR NATURE EXECUTED DURING LAST 5 YEARS Y N Others BidPart1 Any other Documents required as per NIT. 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 PHED/ARARIA/NIT-06/2024-25/Gr-03 Construction of 2 unit Toilet Complex with staircase (1 unit at G.F. for Boys and 1 Unit F.F. for Girls)1 nos septic tank and electrification Flush charge with 1000 Ltr UPVC water Tank in Palasi block of District Araria Under P.H. Division, Araria for year 2024-25. Work 1 5803380 5803380 _fin bid Gr-03 plasi.xls Yes SUM: 5803380 Fifty-eight lakh three thousand three hundred and eighty
Created By : Mr NASIM NAZAR (EXECUTIVE ENGINEER)
Created On : 28-09-2024 04:38 PM