General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Kishore Kunal (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->CHAKIA NAGAR PARISHAD
System Tender No.	55517	Tender Reference No.	NIT-03/2023-24/GR18A
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1195967	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)	90
Tender Issuing Authority	KISHORE KUNAL (EXECUTIVE OFFICER)	Tender Approving Authority	Executiv officer (E..O. Chakia)
Detailed Description	Construction of R.C.C. Drain From Ganesh Sah's House to Ashok Yadav's House in Ward No.19 Under Nagar Parishad Chakia.
NIT	Construction of R.C.C. Drain From Ganesh Sah's House to Ashok Yadav's House in Ward No.19 Under Nagar Parishad Chakia.

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			860729	0	0	0	0	false	false	Y	false

Bid Submission Start Date	06-02-2024 03:00 PM
Bid Submission Due Date	09-02-2024 03:00 PM
Bid Open Date	15-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	12-02-2024 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			860735	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	07-02-2024 11:30 AM
Pre-Bid Meeting End Date	07-02-2024 01:30 PM
Venue Details	EO Office chakia
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	24000	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	2500	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 24000 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 2500 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
Registration
PAD CARD
AADHAR CARD
GST No.

Description Registration

Description PAD CARD

Description AADHAR CARD

Description GST No.

Terms and Conditions

Clause No.	Specification	Attachment
01	Accept all terms and condition as per tender Document	NIT-03,2023-24.pdf

Clause No. 01 Specification Accept all terms and condition as per tender Document Attachment NIT-03,2023-24.pdf

Attachments

Label	File Name	Attach File
NIT-03-23-24	NIT-03,2023-24.pdf	NIT-03,2023-24.pdf
BOQ	GR-18.xlsx	GR-18.xlsx

Label NIT-03-23-24 File Name NIT-03,2023-24.pdf Attach File NIT-03,2023-24.pdf

Label BOQ File Name GR-18.xlsx Attach File GR-18.xlsx

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration Certificate	Y	N	Experiences	BidPart1
PAN CARD	Y	N	Financial	BidPart1
Adhar Card	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
OTHER DOCUMENTS AS PER NIT	Y	Y	Others	BidPart1

Supporting Document Registration Certificate Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document PAN CARD Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

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

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

Supporting Document OTHER DOCUMENTS AS PER NIT Mandatory Y Allow Exemption Y 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-18	Construction of R.C.C. Drain From Ganesh Sah's House to Ashok Yadav's House in Ward No.19 Under Nagar Parishad Chakia.	Work	1	1195967	1195967	GR-18.xlsx	Yes
					SUM: 1195967 Eleven lakh ninety-five thousand nine hundred and sixty-seven

Work Ref No (If Applicable) GR-18 Name of the Work Construction of R.C.C. Drain From Ganesh Sah's House to Ashok Yadav's House in Ward No.19 Under Nagar Parishad Chakia. UOM Work QUANTITY 1 Rate 1195967 Estimated Cost (Inclusive of All Taxes & Other Charges) 1195967 Attachment GR-18.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1195967 (Eleven lakh ninety-five thousand nine hundred and sixty-seven )

Created By : Mr Kishore Kunal (Executive Officer)

Created On : 04-02-2024 07:47 PM