General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr ANIL CHOUDHARY (Municipal Commissioner)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Municipal Corporation Madhubani
System Tender No.	55085	Tender Reference No.	RE-TENDER NIT06/2023-24-NNM/GR07
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	513300	Bidding Currency	INR
Tender Type	Open Tender	Estimated Value Visibility Flag	Y
Minimum Number Of Bids	2
Ranking Sequence	L1 Ranking	Offer Validity(In Days)	180
Tender Issuing Authority	MUNICIPAL COMMISSIONER , NAGAR NIGAM MADHUBANI (MC)	Tender Approving Authority	MUNICIPAL COMMISSIONER , NAGAR NIGAM MADHUBANI (MC)
Detailed Description	Construction of  DRAIN from MAIN NALA MUNSI KADIR HOUSE TO MD KALIM HOUSE Ward No. 23/32 Under Nagar Nigam Madhubani.
NIT	Construction of DRAIN from MAIN NALA MUNSI KADIR HOUSE TO MD KALIM HOUSE Ward No. 23/32 Under Nagar Nigam Madhubani.

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			852951	0	0	0	0	false	false	Y	false

Bid Submission Start Date	29-01-2024 04:00 PM
Bid Submission Due Date	05-02-2024 03:00 PM
Bid Open Date	07-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	07-02-2024 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			852956	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	30-01-2024 11:00 AM
Pre-Bid Meeting End Date	30-01-2024 01:00 PM
Venue Details	OFFICE OF NAGAR NIGAM MADHUBANI
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	10300	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	1250	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 10300 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 1250 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
VALID REGISTRATION NUMBER
PAN NUMBER
GST NUMBER

Description VALID REGISTRATION NUMBER

Description PAN NUMBER

Description GST NUMBER

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT	Re-tender NIT06.pdf

Clause No. 01 Specification ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment Re-tender NIT06.pdf

Attachments

Label	File Name	Attach File
NIT	Re-tender NIT06.pdf	Re-tender NIT06.pdf

Label NIT File Name Re-tender NIT06.pdf Attach File Re-tender NIT06.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Copy of Valid Department Registration Paper	Y	N	Others	BidPart1
Copy of PAN Card	Y	N	Others	BidPart1
Copy of GST Certificate	Y	N	Others	BidPart1
Copy of Tools, Plant & Machi nery Paper As Per NIT	Y	N	Others	BidPart1
Copy of Valid Character Certificate	Y	N	Others	BidPart1
All Affidavit As Per NIT	Y	N	Others	BidPart1
Any other document must be attach As Per NIT	N	N	Others	BidPart1

Supporting Document Copy of Valid Department Registration Paper Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Copy of PAN Card Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Copy of GST Certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Copy of Tools, Plant & Machi nery Paper As Per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Copy of Valid Character Certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document All Affidavit As Per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any other document must be attach As Per NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type 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
GR07	Construction of DRAIN from MAIN NALA MUNSI KADIR HOUSE TO MD KALIM HOUSE Ward No. 23/32 Under Nagar Nigam Madhubani.	Work	1	513300	513300	BOQGR07.xlsx	Yes
					SUM: 513300 Five lakh thirteen thousand three hundred

Work Ref No (If Applicable) GR07 Name of the Work Construction of DRAIN from MAIN NALA MUNSI KADIR HOUSE TO MD KALIM HOUSE Ward No. 23/32 Under Nagar Nigam Madhubani. UOM Work QUANTITY 1 Rate 513300 Estimated Cost (Inclusive of All Taxes & Other Charges) 513300 Attachment BOQGR07.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 513300 (Five lakh thirteen thousand three hundred )

Created By : Mr ANIL CHOUDHARY (Municipal Commissioner)

Created On : 28-01-2024 06:00 PM