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 | | | 1161705 | 0 | 0 | 0 | 0 | false | false | Y | false |
| Bid Submission Start Date | 01-10-2024 10:00 AM |
| Bid Submission Due Date | 22-10-2024 03:00 PM |
| Bid Open Date | 23-10-2024 03:30 PM |
| Physical doc Submission End Date as allowed in the tender document | 23-10-2024 01:00 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 | | | 1161706 | 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 | 59400 | 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 |
Terms and Conditions
| Clause No. | Specification | Attachment |
| 1 | As per NIT | |
Attachments
| Label | File Name | Attach File |
| 1 | NIT 11.pdf | NIT 11.pdf |
Required Attachment from Bidder
| Supporting Document | Mandatory | Allow Exemption | Attachement Group | Evaluation Type |
| Affidavit | Y | N | Others | BidPart1 |
| CHARACTER CERTIFICATE ISSUED BY SP | Y | N | Others | BidPart1 |
| EMD(BANK GUARANTEE for offline mode) / ONLINE RECEIPT | Y | N | Others | BidPart1 |
| PAN Card | Y | N | Others | BidPart1 |
| GST REGISTRATION | Y | N | Others | BidPart1 |
| ANY OTHER REQUIRED DOCUMENT AS PER NIT | Y | N | Others | BidPart1 |
| REGISTRATION CERTIFICATE WITH BCD, BIHAR | Y | N | Others | BidPart1 |
Supporting Document Affidavit |
Supporting Document CHARACTER CERTIFICATE ISSUED BY SP |
Supporting Document EMD(BANK GUARANTEE for offline mode) / ONLINE RECEIPT |
Supporting Document PAN Card |
Supporting Document GST REGISTRATION |
Supporting Document ANY OTHER REQUIRED DOCUMENT AS PER NIT |
Supporting Document REGISTRATION CERTIFICATE WITH BCD, BIHAR |
BOQ
| Work Ref No (If Applicable) | Name of the Work | UOM | QUANTITY | Rate | Estimated Cost (Inclusive of All Taxes & Other Charges) | Attachment | Mandatory Item |
| Gr. 12 | Construction of ACR 2 Rooms at M S KASTAR Block - BIKRAMGANJ District- Rohtas. | WORK | 1 | 2924805 | 2924805 | 12.xlsx | Yes |
| | | | | | SUM: 2924805 Twenty-nine lakh twenty-four thousand eight hundred and five | | |
Work Ref No (If Applicable) Gr. 12 Name of the Work Construction of ACR 2 Rooms at M S KASTAR Block - BIKRAMGANJ District- Rohtas. Estimated Cost (Inclusive of All Taxes & Other Charges) 2924805 |
Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2924805 (Twenty-nine lakh twenty-four thousand eight hundred and five ) |
Created By : Mr RAJESH SINGH (EXECUTIVE ENGINEER)
Created On : 30-09-2024 09:12 AM