General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Kamlesh Prasad (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->SIMRI BAKHTIYARPUR NAGAR PARISHAD
System Tender No.	55296	Tender Reference No.	GR 02 RFP 05/2023/24
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1089000	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	SIMRI BAKHTIYARPUR NAGAR PARISHAD (EO) (SIMRI BAKHTIYARPUR NAGAR PARISHAD (EO))	Tender Approving Authority	SIMRI BAKHTIYARPUR NAGAR PARISHAD (EO) (SIMRI BAKHTIYARPUR NAGAR PARISHAD (EO))
Detailed Description	CONSTRUCTION OF PCC ROAD IN WARD NO 01 FROM NATHUNI SAH HOUSE TO DOMI YADAV HOUSE
NIT	CONSTRUCTION OF PCC ROAD IN WARD NO 01 FROM NATHUNI SAH HOUSE TO DOMI YADAV 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			856151	0	0	0	0	false	false	Y	false

Bid Submission Start Date	31-01-2024 07:24 PM
Bid Submission Due Date	03-02-2024 03:00 PM
Bid Open Date	04-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	04-02-2024 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			856152	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	01-02-2024 11:00 AM
Pre-Bid Meeting End Date	01-02-2024 04:13 PM
Venue Details	AT NP OFFICE
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	22000	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 Type EMD Amount 22000 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 5000 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
CONSTRUCTION OF PCC ROAD IN WARD NO 01 FROM NATHUNI SAH HOUSE TO DOMI YADAV HOUSE

Description CONSTRUCTION OF PCC ROAD IN WARD NO 01 FROM NATHUNI SAH HOUSE TO DOMI YADAV HOUSE

Terms and Conditions

Clause No.	Specification	Attachment
01	AS PER NIT	FULL NIT SBPUR 24.pdf

Clause No. 01 Specification AS PER NIT Attachment FULL NIT SBPUR 24.pdf

Attachments

Label	File Name	Attach File
NIT	FULL NIT SBPUR 24.pdf	FULL NIT SBPUR 24.pdf
BOQ	WARD NO 1 NATHUNI SAH TO DOMI YADAV.xlsx	WARD NO 1 NATHUNI SAH TO DOMI YADAV.xlsx

Label NIT File Name FULL NIT SBPUR 24.pdf Attach File FULL NIT SBPUR 24.pdf

Label BOQ File Name WARD NO 1 NATHUNI SAH TO DOMI YADAV.xlsx Attach File WARD NO 1 NATHUNI SAH TO DOMI YADAV.xlsx

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
GST	Y	N	Others	BidPart1
CHARACTER	Y	N	Others	BidPart1
REGISTRATION	Y	N	Others	BidPart1
PAN AND AADHAR	Y	N	Others	BidPart1
AFFIDAVIT	Y	N	Others	BidPart1
DOCS AS PER NIT	Y	N	Others	BidPart1
OTHER DOCS	N	N	Others	BidPart1

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

Supporting Document CHARACTER Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document REGISTRATION Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN AND AADHAR Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document AFFIDAVIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document DOCS AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document OTHER DOCS 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
GR 02	CONSTRUCTION OF PCC ROAD IN WARD NO 01 FROM NATHUNI SAH HOUSE TO DOMI YADAV HOUSE	Work	1	1089000	1089000	WARD NO 1 NATHUNI SAH TO DOMI YADAV.xlsx	Yes
					SUM: 1089000 Ten lakh eighty-nine thousand

Work Ref No (If Applicable) GR 02 Name of the Work CONSTRUCTION OF PCC ROAD IN WARD NO 01 FROM NATHUNI SAH HOUSE TO DOMI YADAV HOUSE UOM Work QUANTITY 1 Rate 1089000 Estimated Cost (Inclusive of All Taxes & Other Charges) 1089000 Attachment WARD NO 1 NATHUNI SAH TO DOMI YADAV.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1089000 (Ten lakh eighty-nine thousand )

Created By : Mr Kamlesh Prasad (Executive Officer)

Created On : 31-01-2024 06:23 PM