General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Haris Chandra (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Mahrajganj Nagar Panchayat
System Tender No.	55468	Tender Reference No.	NIT-01 2023-24 YOJNA NO-22 GR -17
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	633388	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	HARISCHANDRA (EXECUTIVE OFFICER NAGAR PANCHAYAT MAHARAJGANJ)	Tender Approving Authority	HARISCHANDRA (EXECUTIVE OFFICER NAGAR PANCHAYAT MAHARAJGANJ)
Detailed Description	Construction of E/W in filling Brick Soling PCC and Nala with Slab  from Home of Gariban sah to Home of Sahdeo  Sah  in Ward No 08  Under Nagar Panchayat Maharajganj.(Road Convert in Paver Block)
NIT	Construction of E/W in filling Brick Soling PCC and Nala with Slab from Home of Gariban sah to Home of Sahdeo Sah in Ward No 08 Under Nagar Panchayat Maharajganj.(Road Convert in Paver Block)

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			860157	0	0	0	0	false	false	Y	false

Bid Submission Start Date	06-02-2024 11:00 AM
Bid Submission Due Date	13-02-2024 03:00 PM
Bid Open Date	16-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	16-02-2024 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			860162	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	09-02-2024 11:00 AM
Pre-Bid Meeting End Date	09-02-2024 02:00 PM
Venue Details	Nagar Panchayat Maharajganj Meeting Hall
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	12700	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 12700 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 CERTIFICATE
PAN NUMBER
GST NUMBER

Description VALID REGISTRATION CERTIFICATE

Description PAN NUMBER

Description GST NUMBER

Terms and Conditions

Clause No.	Specification	Attachment
1	ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT 003/2023-24	65 Dt16-01-2024 NIT03 24.pdf

Clause No. 1 Specification ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT 003/2023-24 Attachment 65 Dt16-01-2024 NIT03 24.pdf

Attachments

Label	File Name	Attach File
NIT 03 2023-24	65 Dt16-01-2024 NIT03 24.pdf	65 Dt16-01-2024 NIT03 24.pdf

Label NIT 03 2023-24 File Name 65 Dt16-01-2024 NIT03 24.pdf Attach File 65 Dt16-01-2024 NIT03 24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
GST CERTIFICATE	Y	N	Others	BidPart1
VALID REGISTERATION CERTIFICATE	Y	N	Others	BidPart1
TOOLS AND PLANTS AS PER NIT	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
EXISTING COMMITMENT AS PER NIT	Y	N	Others	BidPart1
VALID CHARATER CERTIFICAT AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMET AS PER NIT	Y	N	Others	BidPart1

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

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

Supporting Document VALID REGISTERATION CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

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

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

Supporting Document ANY OTHER DOCUMET AS PER NIT Mandatory Y 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
YONJAN NO 22 2023-24	Construction of E/W in filling Brick Soling PCC and Nala with Slab from Home of Gariban sah to Home of Sahdeo Sah in Ward No 08 Under Nagar Panchayat Maharajganj. (Road Convert in Paver Block)	Work	1	633388	633388	Ward 08 Yojna No 22 2023-24.pdf	Yes
					SUM: 633388 Six lakh thirty-three thousand three hundred and eighty-eight

Work Ref No (If Applicable) YONJAN NO 22 2023-24 Name of the Work Construction of E/W in filling Brick Soling PCC and Nala with Slab from Home of Gariban sah to Home of Sahdeo Sah in Ward No 08 Under Nagar Panchayat Maharajganj. (Road Convert in Paver Block) UOM Work QUANTITY 1 Rate 633388 Estimated Cost (Inclusive of All Taxes & Other Charges) 633388 Attachment Ward 08 Yojna No 22 2023-24.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 633388 (Six lakh thirty-three thousand three hundred and eighty-eight )

Created By : Mr Haris Chandra (Executive Officer)

Created On : 03-02-2024 03:36 PM