Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr Kumar Gaurav (Municipal Commissioner) Organization Hierarchy Government of Bihar->Urban Development and Housing Department->Darbhanga Municipal Corporation

System Tender No. 55650 Tender Reference No. NIT-22/2023-24 GR NO.-02

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 11547100 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) 180

Tender Issuing Authority KUMAR GAURAV (MUNICIPAL COMMISSIONER) Tender Approving Authority KUMAR GAURAV (MUNICIPAL COMMISSIONER)

Detailed Description Name of Work :- Construction of PCC road and RCC dain with deck slab from Neem Chowk to Bhigo Chowk.

NIT Name of Work :- Construction of PCC road and RCC dain with deck slab from Neem Chowk to Bhigo Chowk.

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 862448 0 0 0 0 false false Y false

Bid Submission Start Date 06-02-2024 04:50 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 19-02-2024 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 862469 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 08-02-2024 01:21 PM
Pre-Bid Meeting End Date 08-02-2024 04:21 PM
Venue Details DARBHANGA MUNICIPAL CORPORATION
Remarks

Payment

Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason

EMD 231000 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR N
Tender Fee 10000 Internet Payment Gateway(IPG),Challan| INR N
Tender Processing Fee 3540 Internet Payment Gateway(IPG),Challan| INR N

Payment Type

EMD

Amount

231000

Payment Mode

Internet Payment Gateway(IPG),Challan|Bank Guarantee

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

3540

Payment Mode

Internet Payment Gateway(IPG),Challan|

Payment Currency

INR

Exemption Allowed/Disallowed

N

Exemption Reason

GENERAL PARTICULARS

Description

Registration No.
Pan No.
GST No.
All Document as per NIT

Description

Registration No.

Description

Pan No.

Description

GST No.

Description

All Document as per NIT

Terms and Conditions

Clause No. Specification Attachment

01 Time of Completion in Nine Months
02 All Terms and Condition as per NIT

Clause No.

01

Specification

Time of Completion in Nine Months

Attachment

Clause No.

02

Specification

All Terms and Condition as per NIT

Attachment

Attachments

Label File Name Attach File

NIT Office Copy-22-23-24.pdf Office Copy-22-23-24.pdf
Corrigendum Office Copy-22-23-24 Corrigendum.pdf Office Copy-22-23-24 Corrigendum.pdf
Formate All Related Formate.pdf All Related Formate.pdf
Not Necessary Fill up of Bidder All Related Formate Not Necessary Fill up of Bidder.docx All Related Formate Not Necessary Fill up of Bidder.docx

Label

NIT

File Name

Office Copy-22-23-24.pdf

Attach File

Office Copy-22-23-24.pdf

Label

Corrigendum

File Name

Office Copy-22-23-24 Corrigendum.pdf

Attach File

Office Copy-22-23-24 Corrigendum.pdf

Label

Formate

File Name

All Related Formate.pdf

Attach File

All Related Formate.pdf

Label

Not Necessary Fill up of Bidder

File Name

All Related Formate Not Necessary Fill up of Bidder.docx

Attach File

All Related Formate Not Necessary Fill up of Bidder.docx

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

Registration Y N Others BidPart1
PAN (Permanent Account Number)/Services Tax Registration No. Y N Financial BidPart1
GST Registration Y N Financial BidPart1
CHARACTER CERTIFICATE Y N Others BidPart1
AFFIDAVIT AS PER NIT Y N Others BidPart1
Detailes of Present Commitment Y N Others BidPart1
Tools Paper Y N Others BidPart1
All Other Tender Documents as per NIT Y Y Others BidPart1

Supporting Document

Registration

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

PAN (Permanent Account Number)/Services Tax Registration No.

Mandatory

Y

Allow Exemption

N

Attachement Group

Financial

Evaluation Type

BidPart1

Supporting Document

GST Registration

Mandatory

Y

Allow Exemption

N

Attachement Group

Financial

Evaluation Type

BidPart1

Supporting Document

CHARACTER 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

Detailes of Present Commitment

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Tools Paper

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

All Other Tender 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-02 Name of Work :- Construction of PCC road and RCC dain with deck slab from Neem Chowk to Bhigo Chowk. WORK 1 11547100 11547100 BOQ Neem Chowk to Bhigo Chowk..pdf Yes

SUM: 11547100 One crore fifteen lakh fourty-seven thousand one hundred

Work Ref No (If Applicable)

Gr-02

Name of the Work

Name of Work :- Construction of PCC road and RCC dain with deck slab from Neem Chowk to Bhigo Chowk.

UOM

WORK

QUANTITY

1

Rate

11547100

Estimated Cost (Inclusive of All Taxes & Other Charges)

11547100

Attachment

BOQ Neem Chowk to Bhigo Chowk..pdf

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 11547100 (One crore fifteen lakh fourty-seven thousand one hundred )

Created By : Mr Kumar Gaurav (Municipal Commissioner)

Created On : 06-02-2024 04:19 PM