General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr ARVIND PASWAN (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->NAGAR PANCHAYAT ITARHI
System Tender No.	56213	Tender Reference No.	NIT-05/2023-2024/01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	3165000	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	ARVIND PASWAN (EO)	Tender Approving Authority	ARVIND PASWAN (EO)
Detailed Description	CONSTRUCTION OF PCC ROAD FROM BUXAR ITARHI MAIN ROAD VIA HOUSE OF MANTU SHUKLA TO THE HOUSE OF RAMDULAR SINGH YADAV NATPUR DERA IN WARD NO-01.
NIT	CONSTRUCTION OF PCC ROAD FROM BUXAR ITARHI MAIN ROAD VIA HOUSE OF MANTU SHUKLA TO THE HOUSE OF RAMDULAR SINGH YADAV NATPUR DERA IN WARD NO-01.

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			870236	0	0	0	0	false	false	Y	false

Bid Submission Start Date	12-02-2024 12:10 PM
Bid Submission Due Date	19-02-2024 03:00 PM
Bid Open Date	21-02-2024 11:30 AM
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			870237	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	12-02-2024 02:00 PM
Pre-Bid Meeting End Date	12-02-2024 03:00 PM
Venue Details	NAGAR PANCHAYAT ITARHI OFFICE
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	63300	Internet Payment Gateway(IPG),Challan|	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 63300 Payment Mode Internet Payment Gateway(IPG),Challan| 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
NAME OF THE BIDDER
PAN
GST
EMAIL ID & CONTACT DETAILS

Description NAME OF THE BIDDER

Description PAN

Description GST

Description EMAIL ID & CONTACT DETAILS

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPT ALL TERMS & CONDITIONS AS PER NIT DOCUMENTS	Letter-88, 2024.pdf

Clause No. 01 Specification ACCEPT ALL TERMS & CONDITIONS AS PER NIT DOCUMENTS Attachment Letter-88, 2024.pdf

Attachments

Label	File Name	Attach File
NIT	Letter-88, 2024.pdf	Letter-88, 2024.pdf
PAPER ADVERTISMENT	Dainik bhaskar.pdf	Dainik bhaskar.pdf

Label NIT File Name Letter-88, 2024.pdf Attach File Letter-88, 2024.pdf

Label PAPER ADVERTISMENT File Name Dainik bhaskar.pdf Attach File Dainik bhaskar.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
REGISTRATION	Y	N	Others	BidPart1
DEED/AOA/MOA	Y	Y	Others	BidPart1
PAN	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
CHARACTER CERTIFICATE ISSUED BY SP	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Others	BidPart1
AFFADAVIT	Y	N	Others	BidPart1
TOOLS AND PLANTS	Y	N	Others	BidPart1
ANY OTHER DOCUEMENTS AS PER NIT	N	N	Others	BidPart1

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

Supporting Document DEED/AOA/MOA Mandatory Y Allow Exemption Y Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN 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 CHARACTER CERTIFICATE ISSUED BY SP Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EXISTING COMMITMENT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document TOOLS AND PLANTS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUEMENTS 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
NIT-05/2023-2024/01	CONSTRUCTION OF PCC ROAD FROM BUXAR ITARHI MAIN ROAD VIA HOUSE OF MANTU SHUKLA TO THE HOUSE OF RAMDULAR SINGH YADAV NATPUR DERA IN WARD NO-01.	%	1	3165000	3165000	WD 1 boq.pdf	Yes
					SUM: 3165000 Thirty-one lakh sixty-five thousand

Work Ref No (If Applicable) NIT-05/2023-2024/01 Name of the Work CONSTRUCTION OF PCC ROAD FROM BUXAR ITARHI MAIN ROAD VIA HOUSE OF MANTU SHUKLA TO THE HOUSE OF RAMDULAR SINGH YADAV NATPUR DERA IN WARD NO-01. UOM % QUANTITY 1 Rate 3165000 Estimated Cost (Inclusive of All Taxes & Other Charges) 3165000 Attachment WD 1 boq.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3165000 (Thirty-one lakh sixty-five thousand )

Created By : Mr ARVIND PASWAN (Executive Officer)

Created On : 12-02-2024 11:44 AM