General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Sudhanshu Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Mohaniya Nagar Panchayat
System Tender No.	56479	Tender Reference No.	NIT-06/2023-24/GR-18NPM
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2430000	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	SUDHANSHU KUMAR (EXECUTIVE OFFICER MOHANIA)	Tender Approving Authority	SUDHANSHU KUMAR (EXECUTIVE OFFICER NAGAR PANCHAYAT MOHANIA)
Detailed Description	Detailed estimate for construction of boundary wall at Kachara dump  aria in ward  no-02 Nagar Panchayat Mohania
NIT	Detailed estimate for construction of boundary wall at Kachara dump aria in ward no-02 Nagar Panchayat Mohania

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			874461	0	0	0	0	false	false	Y	false

Bid Submission Start Date	13-02-2024 02:30 PM
Bid Submission Due Date	19-02-2024 03:00 PM
Bid Open Date	21-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	20-02-2024 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			874466	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	16-02-2024 11:00 AM
Pre-Bid Meeting End Date	16-02-2024 02:00 PM
Venue Details	OFFFICE OF EXECUTIVE OFFICER, NAGAR PANCHAYAT MOHANIA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	48600	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	5000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 48600 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 5000 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
DEPARTMENTAL REGISTRATION DETAILS
PAN DETAILS
GST

Description DEPARTMENTAL REGISTRATION DETAILS

Description PAN DETAILS

Description GST

Terms and Conditions

Clause No.	Specification	Attachment
1	ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT	Nit-06-2023-24.pdf

Clause No. 1 Specification ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment Nit-06-2023-24.pdf

Attachments

Label	File Name	Attach File
NIT-06/2023-24/NPM	Nit-06-2023-24.pdf	Nit-06-2023-24.pdf

Label NIT-06/2023-24/NPM 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
DEPARTMENTAL REGISTRATION	Y	N	Others	BidPart1
PAN	Y	N	Others	BidPart1
AFFIDAVIT	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
EXIESTING COMMITMENTS	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1

Supporting Document DEPARTMENTAL REGISTRATION 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 AFFIDAVIT 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 EXIESTING COMMITMENTS 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
GR-18/NPM	Detailed estimate for construction of boundary wall at Kachara dump aria in ward no-02 Nagar Panchayat Mohania	WORK	1	2430000	2430000	GR NO-18.pdf	Yes
					SUM: 2430000 Twenty-four lakh thirty thousand

Work Ref No (If Applicable) GR-18/NPM Name of the Work Detailed estimate for construction of boundary wall at Kachara dump aria in ward no-02 Nagar Panchayat Mohania UOM WORK QUANTITY 1 Rate 2430000 Estimated Cost (Inclusive of All Taxes & Other Charges) 2430000 Attachment GR NO-18.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2430000 (Twenty-four lakh thirty thousand )

Created By : Mr Sudhanshu Kumar (Executive Officer)

Created On : 13-02-2024 02:23 PM