General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr ABHINAV KUMAR (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->EKANGARSARAI NAGAR PANCHAYAT
System Tender No.	56368	Tender Reference No.	NPE-NIT-02-2023-24-GR-11
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1354294	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	ABHINAV KUMAR, (EXECUTIVE OFFICER), (EO)	Tender Approving Authority	ABHINAV KUMAR, (EXECUTIVE OFFICER), (EO)
Detailed Description	Construction work of drain from Chandrasen Prasad house to vaicy river in Ward No. 07 of Nagar Panchayat Ekangarsarai.
NIT	Construction work of drain from Chandrasen Prasad house to vaicy river in Ward No. 07 of Nagar Panchayat Ekangarsarai.

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			873503	0	0	0	0	false	false	Y	false

Bid Submission Start Date	13-02-2024 11:30 AM
Bid Submission Due Date	19-02-2024 03:00 PM
Bid Open Date	21-02-2024 03:00 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			873512	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	13-02-2024 12:00 PM
Pre-Bid Meeting End Date	13-02-2024 02:00 PM
Venue Details	OFFICE OFF:- NAGAR PANCHAYAT EKANGARSARAI NALANDA.
Remarks	AS PER NIT

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	27100	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 27100 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
PAN NO
GST REGISTRATION
CONTARACTOR NAME
BIDDER ADRESS
CHARACTER CERTIFICATE
AFFIDAVIT AS PER NIT

Description DEPARTMENT REGISTRATION

Description PAN NO

Description GST REGISTRATION

Description CONTARACTOR NAME

Description BIDDER ADRESS

Description CHARACTER CERTIFICATE

Description AFFIDAVIT AS PER NIT

Terms and Conditions

Clause No.	Specification	Attachment
01	ALL TERM AND CONDITION AS PER NIT	NIT 02 2023-24.pdf

Clause No. 01 Specification ALL TERM AND CONDITION AS PER NIT Attachment NIT 02 2023-24.pdf

Attachments

Label	File Name	Attach File
Corrigendum	Corrigendum.pdf	Corrigendum.pdf
NIT -2 2023-24	NIT 02 2023-24.pdf	NIT 02 2023-24.pdf

Label Corrigendum File Name Corrigendum.pdf Attach File Corrigendum.pdf

Label NIT -2 2023-24 File Name NIT 02 2023-24.pdf Attach File NIT 02 2023-24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
GST REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
DEPARTMENT REGISTRATION	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
CONTARACTOR DETILS	Y	N	Others	BidPart1
TOLLS AND PLANTS AS PER NIT	Y	N	Others	BidPart1
ANY OTHERS DOCUMENTS AS PER NIT	N	N	Others	BidPart1

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

Supporting Document GST REGISTRATION CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CHARACTER CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document DEPARTMENT REGISTRATION 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 CONTARACTOR DETILS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document TOLLS AND PLANTS AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHERS DOCUMENTS 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-11	Construction work of drain from Chandrasen Prasad house to vaicy river in Ward No. 07 of Nagar Panchayat Ekangarsarai.	WORK	1	1354294	1354294	Ward-07 G-11.xlsx	Yes
					SUM: 1354294 Thirteen lakh fifty-four thousand two hundred and ninety-four

Work Ref No (If Applicable) GR-11 Name of the Work Construction work of drain from Chandrasen Prasad house to vaicy river in Ward No. 07 of Nagar Panchayat Ekangarsarai. UOM WORK QUANTITY 1 Rate 1354294 Estimated Cost (Inclusive of All Taxes & Other Charges) 1354294 Attachment Ward-07 G-11.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1354294 (Thirteen lakh fifty-four thousand two hundred and ninety-four )

Created By : Mr ABHINAV KUMAR (Executive Officer)

Created On : 13-02-2024 06:28 AM