General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Praveen Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Kishanganj Municipal Council
System Tender No.	56264	Tender Reference No.	RENIT05/2023-24/GRP01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	8201000	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	EXECUTIVE OFFICER,KISHANGANJ (MCO)	Tender Approving Authority	EXECUTIVE OFFICER,KISHANGANJ (MCO)
Detailed Description	Re-tender Construction of Bituminous road from dey market bridge to Gandhi chowk via hospital road at ward no 24 and 26.
NIT	Re-tender Construction of Bituminous road from dey market bridge to Gandhi chowk via hospital road at ward no 24 and 26.

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			870881	0	0	0	0	false	false	Y	false

Bid Submission Start Date	12-02-2024 08:00 PM
Bid Submission Due Date	17-02-2024 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			870890	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	13-02-2024 11:00 AM
Pre-Bid Meeting End Date	13-02-2024 05:00 PM
Venue Details	KISHANGANJ NAGAR PARISHAD
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	164100	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 164100 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
GST REGISTRATION
PAN CARD
CHARACTER
AFFIDAVIT AS PER NIT
TOOLS AND PLANT AS PER NIT
ANY OTHER DOCUMENTS

Description REGISTRATION

Description GST REGISTRATION

Description PAN CARD

Description CHARACTER

Description AFFIDAVIT AS PER NIT

Description TOOLS AND PLANT AS PER NIT

Description ANY OTHER DOCUMENTS

Terms and Conditions

Clause No.	Specification	Attachment
1	ALL TERM AND CONDITION WILL BE AS PER NIT

Clause No. 1 Specification ALL TERM AND CONDITION WILL BE AS PER NIT Attachment

Attachments

Label	File Name	Attach File
1	renit.pdf	renit.pdf

Label 1 File Name renit.pdf Attach File renit.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
REGISTRATION	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
Gst registration	Y	N	Others	BidPart1
CHARACTER	Y	N	Others	BidPart1
TOOLS AND PLANT	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS	Y	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 Gst registration 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 AFFIDAVIT AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUMENTS 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
WORK 01	Re-tender Construction of Bituminous road from dey market bridge to Gandhi chowk via hospital road at ward no 24 and 26.	Percentage	1	8201000	8201000	boq01.pdf	Yes
					SUM: 8201000 Eighty-two lakh one thousand

Work Ref No (If Applicable) WORK 01 Name of the Work Re-tender Construction of Bituminous road from dey market bridge to Gandhi chowk via hospital road at ward no 24 and 26. UOM Percentage QUANTITY 1 Rate 8201000 Estimated Cost (Inclusive of All Taxes & Other Charges) 8201000 Attachment boq01.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 8201000 (Eighty-two lakh one thousand )

Created By : Mr Praveen Kumar (Executive Officer)

Created On : 12-02-2024 03:38 PM