General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Sandeep Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Barbigha Municipal Council
System Tender No.	55678	Tender Reference No.	NIT 07/2023-24/GR- 01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	6993800	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	BARBIGHA MUNICIPAL COUNCIL (EXECUTIVE OFFICER)	Tender Approving Authority	SANDEEP KUMAR (E.O KATEYA) (EXECUTIVE OFFICER)
Detailed Description	CONSTRUCTION OF P.C.C ROAD FROM BARBIGH-MOKAMA ROAD VIA SHMASHAN TO DANI YADAV HOUSE IN WARD NO.- 21 UNDER NAGAR PARISHAD, BARBIGHA, SHEIKHPURA. (GROUP NO.- 01)
NIT	CONSTRUCTION OF P.C.C ROAD FROM BARBIGH-MOKAMA ROAD VIA SHMASHAN TO DANI YADAV HOUSE IN WARD NO.- 21 UNDER NAGAR PARISHAD, BARBIGHA, SHEIKHPURA. (GROUP NO.- 01)

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			862744	0	0	0	0	false	false	Y	false

Bid Submission Start Date	07-02-2024 10:30 AM
Bid Submission Due Date	17-02-2024 03:00 PM
Bid Open Date	20-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	19-02-2024 01:00 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			862757	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 PARISHAD, BARBIGHA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	140000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Fee	10000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 140000 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 10000 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
PAN CARD
G.S.T
AUDIT REPORTS LAST 3 YEAR
TOOLS AND PLANT
KEY PERSONEL
AFFIDEVIT AS PER NIT
EXPERIENCE
ANY OTHER DOCUMENT AS PER NIT
CHARACTER
EXISTING COMMITMENT

Description REGISTRATION

Description PAN CARD

Description G.S.T

Description AUDIT REPORTS LAST 3 YEAR

Description TOOLS AND PLANT

Description KEY PERSONEL

Description AFFIDEVIT AS PER NIT

Description EXPERIENCE

Description ANY OTHER DOCUMENT AS PER NIT

Description CHARACTER

Description EXISTING COMMITMENT

Terms and Conditions

Clause No.	Specification	Attachment
1	AS PER NIT	NIT 07 2023-24 .pdf

Clause No. 1 Specification AS PER NIT Attachment NIT 07 2023-24 .pdf

Attachments

Label	File Name	Attach File
1	NIT 07 2023-24 .pdf	NIT 07 2023-24 .pdf
2	BOQ W-21 GR- 01.xlsx	BOQ W-21 GR- 01.xlsx

Label 1 File Name NIT 07 2023-24 .pdf Attach File NIT 07 2023-24 .pdf

Label 2 File Name BOQ W-21 GR- 01.xlsx Attach File BOQ W-21 GR- 01.xlsx

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
REGISTRATION	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
G.S.T	Y	N	Others	BidPart1
CHARACTER	Y	N	Others	BidPart1
TOOLS AND PLANT	Y	N	Others	BidPart1
AUDIT REPORTS LAST 3 YEARS	Y	N	Others	BidPart1
EXPERIENCE	Y	N	Others	BidPart1
KEY PERSONAL	Y	N	Others	BidPart1
AFFIDEVIT AS PER NIT	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1

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

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

Supporting Document G.S.T 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 TOOLS AND PLANT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document AUDIT REPORTS LAST 3 YEARS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

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

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

Supporting Document ANY OTHER DOCUMENT 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
1	CONSTRUCTION OF P.C.C ROAD FROM BARBIGH-MOKAMA ROAD VIA SHMASHAN TO DANI YADAV HOUSE IN WARD NO.- 21 UNDER NAGAR PARISHAD, BARBIGHA, SHEIKHPURA. (GROUP NO.- 01)	Work	1	6993789.55	6993789.55	BOQ W-21 GR- 01.xlsx	Yes
					SUM: 6,993,789.55 Sixty-nine lakh ninety-three thousand seven hundred and eighty-nine point five five

Work Ref No (If Applicable) 1 Name of the Work CONSTRUCTION OF P.C.C ROAD FROM BARBIGH-MOKAMA ROAD VIA SHMASHAN TO DANI YADAV HOUSE IN WARD NO.- 21 UNDER NAGAR PARISHAD, BARBIGHA, SHEIKHPURA. (GROUP NO.- 01) UOM Work QUANTITY 1 Rate 6993789.55 Estimated Cost (Inclusive of All Taxes & Other Charges) 6993789.55 Attachment BOQ W-21 GR- 01.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 6,993,789.55 (Sixty-nine lakh ninety-three thousand seven hundred and eighty-nine point five five)

Created By : Mr Sandeep Kumar (Executive Officer)

Created On : 06-02-2024 05:10 PM