General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Aditya Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Lakhisarai Municipal Council
System Tender No.	55128	Tender Reference No.	E-Tender Notice No. 08/2023-24 (GR113)
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	947300	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)	120
Tender Issuing Authority	Aditya Kumar (Executive Officer, Lakhisarai)	Tender Approving Authority	Aditya Kumar (EXECUTIVE OFFICER)
Detailed Description	In Ward No. 24, drain repair and lid construction work from Anil Saav to Umesh Prasad, Manoj Saav to Sulochana Devi house.
NIT	In Ward No. 24, drain repair and lid construction work from Anil Saav to Umesh Prasad, Manoj Saav to Sulochana Devi house.

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			853547	0	0	0	0	false	false	Y	false

Bid Submission Start Date	29-01-2024 10:00 AM
Bid Submission Due Date	06-02-2024 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			853554	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 11:30 AM
Venue Details	Office of Nagar Parishad, Lakhisarai
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	19000	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 19000 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 Documents
PAN, GST (Latest GST 3B) Certified.
Existing Commitment
Character Certified
Any Others (as Per NIT)

Description Valid Registration Documents

Description PAN, GST (Latest GST 3B) Certified.

Description Existing Commitment

Description Character Certified

Description Any Others (as Per NIT)

Terms and Conditions

Clause No.	Specification	Attachment
01	As per NIT

Clause No. 01 Specification As per NIT Attachment

Attachments

Label	File Name	Attach File
NIT	nit-08.docx	nit-08.docx

Label NIT File Name nit-08.docx Attach File nit-08.docx

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Valid Registration Documents	Y	N	Others	BidPart1
PAN, GST (Latest GST 3B) Certified.	Y	N
Existing Commitment	Y	N
Character Certified	Y	N
Any Others (as Per NIT)	Y	N

Supporting Document Valid Registration Documents Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN, GST (Latest GST 3B) Certified. Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document Existing Commitment Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document Character Certified Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document Any Others (as Per NIT) Mandatory Y Allow Exemption N Attachement Group Evaluation Type

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-113	In Ward No. 24, drain repair and lid construction work from Anil Saav to Umesh Prasad, Manoj Saav to Sulochana Devi house.	Work	1	947300	947300	Anil Saw.pdf	Yes
					SUM: 947300 Nine lakh fourty-seven thousand three hundred

Work Ref No (If Applicable) GR-113 Name of the Work In Ward No. 24, drain repair and lid construction work from Anil Saav to Umesh Prasad, Manoj Saav to Sulochana Devi house. UOM Work QUANTITY 1 Rate 947300 Estimated Cost (Inclusive of All Taxes & Other Charges) 947300 Attachment Anil Saw.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 947300 (Nine lakh fourty-seven thousand three hundred )

Created By : Mr Aditya Kumar (Executive Officer)

Created On : 29-01-2024 09:14 AM