General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Vimal Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->GOGRI JAMALPUR NAGAR PARISHAD
System Tender No.	55923	Tender Reference No.	NIT NO 03/2023-24/GR-03
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1141570	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	VIMAL KUMAR, GOGRI JAMALPUR, (EO)	Tender Approving Authority	VIMAL KUMAR, GOGRI JAMALPUR, (EO)
Detailed Description	Construction of Road House of Maheshwar singh to PWD sarak  in ward No-02,  Nagar Parishad Gogri Jamalpur. for the year 2023-2024.
NIT	Construction of Road House of Maheshwar singh to PWD sarak in ward No-02, Nagar Parishad Gogri Jamalpur. for the year 2023-2024.

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			866271	0	0	0	0	false	false	Y	false

Bid Submission Start Date	10-02-2024 10:30 AM
Bid Submission Due Date	15-02-2024 03:00 PM
Bid Open Date	17-02-2024 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			866276	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	12-02-2024 01:00 PM
Pre-Bid Meeting End Date	12-02-2024 03:00 PM
Venue Details	NAGAR PARISHAD GOGRI JAMALPUR OFFICE
Remarks	AS PER NIT

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	22900	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 22900 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
DEPARTMENT REGISTRATION NUMBER
PAN CARD
GST REGISTRATION NUMBER

Description DEPARTMENT REGISTRATION NUMBER

Description PAN CARD

Description GST REGISTRATION NUMBER

Terms and Conditions

Clause No.	Specification	Attachment
GR03	EXCEPTED ALL TERMS AND CONDITIONS AS PER NIT	NIT032324EPROC.pdf

Clause No. GR03 Specification EXCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment NIT032324EPROC.pdf

Attachments

Label	File Name	Attach File
NIT032324GR03	NIT032324EPROC.pdf	NIT032324EPROC.pdf

Label NIT032324GR03 File Name NIT032324EPROC.pdf Attach File NIT032324EPROC.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
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
TOOLS AND PLANTS AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1
DEPARTMENT REGISTRATION NUMBER	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 AFFIDAVIT AS PER NIT 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 ANY OTHER DOCUMENT AS PER NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document DEPARTMENT REGISTRATION NUMBER 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
GR03	Construction of Road House of Maheshwar singh to PWD sarak in ward No-02, Nagar Parishad Gogri Jamalpur. for the year 2023-2024.	WORK	1	1141570	1141570	GR03.xlsx	Yes
					SUM: 1141570 Eleven lakh fourty-one thousand five hundred and seventy

Work Ref No (If Applicable) GR03 Name of the Work Construction of Road House of Maheshwar singh to PWD sarak in ward No-02, Nagar Parishad Gogri Jamalpur. for the year 2023-2024. UOM WORK QUANTITY 1 Rate 1141570 Estimated Cost (Inclusive of All Taxes & Other Charges) 1141570 Attachment GR03.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1141570 (Eleven lakh fourty-one thousand five hundred and seventy )

Created By : Mr Vimal Kumar (Executive Officer)

Created On : 09-02-2024 11:19 AM