General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Ms Neelam Sweta (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->JHAJHA NAGAR PARISHAD
System Tender No.	55742	Tender Reference No.	06/2023-24/10-NP JHAJHA
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	551348	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	NEELAM SWETA (Executive Officer)	Tender Approving Authority	NEELAM SWETA (EXECUTIVE OFFICER (NP JHAJHA))
Detailed Description	Construction of one Unit (MINI ) Water Tower in Charghara samudayik bhawan and Charghara wishhari mandir Under Ward N0-12
NIT	Construction of one Unit (MINI ) Water Tower in Charghara samudayik bhawan and Charghara wishhari mandir Under Ward N0-12

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			863606	0	0	0	0	false	false	Y	false

Bid Submission Start Date	08-02-2024 02:00 PM
Bid Submission Due Date	16-02-2024 03:00 PM
Bid Open Date	19-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	17-02-2024 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			863616	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	10-02-2024 11:00 AM
Pre-Bid Meeting End Date	10-02-2024 03:00 PM
Venue Details	nagar parishad office
Remarks	ok

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	11100	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 11100 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
Registration
GST
PAN
ITR
Tools and equipment
Existing COmmitment
Affidavit
All other document as per nit

Description Registration

Description GST

Description PAN

Description ITR

Description Tools and equipment

Description Existing COmmitment

Description Affidavit

Description All other document as per nit

Terms and Conditions

Clause No.	Specification	Attachment
01	NIT DOC	NIT-06-2023-24.pdf

Clause No. 01 Specification NIT DOC Attachment NIT-06-2023-24.pdf

Attachments

Label	File Name	Attach File
01	NIT-06-2023-24.pdf	NIT-06-2023-24.pdf

Label 01 File Name NIT-06-2023-24.pdf Attach File NIT-06-2023-24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
PAN	Y	N	Others	BidPart1
ITR	N	N	Others	BidPart1
Affidavit	Y	N	Others	BidPart1
Existing COmmitment	Y	N	Others	BidPart1
Tools and equipment	Y	N	Others	BidPart1
All other documents as per nit	Y	N	Others	BidPart1

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

Supporting Document ITR Mandatory N 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 Existing COmmitment Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Tools and equipment Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document All other documents 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
GR10	Construction of one Unit (MINI ) Water Tower in Charghara samudayik bhawan and Charghara wishhari mandir Under Ward N0-12	Work	1	551348	551348	GROUP 10 ..xlsx	Yes
					SUM: 551348 Five lakh fifty-one thousand three hundred and fourty-eight

Work Ref No (If Applicable) GR10 Name of the Work Construction of one Unit (MINI ) Water Tower in Charghara samudayik bhawan and Charghara wishhari mandir Under Ward N0-12 UOM Work QUANTITY 1 Rate 551348 Estimated Cost (Inclusive of All Taxes & Other Charges) 551348 Attachment GROUP 10 ..xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 551348 (Five lakh fifty-one thousand three hundred and fourty-eight )

Created By : Ms Neelam Sweta (Executive Officer)

Created On : 07-02-2024 10:43 AM