General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Sanjiv Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->PALIGANJ NAGAR PANCHAYAT
System Tender No.	56558	Tender Reference No.	NIT01/2023-24/GR-20(A)
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	529800	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	SANJIV KUMAR (EXECUTIVE OFFICER)	Tender Approving Authority	SANJIV KUMAR (EXECTUVE OFFICER)
Detailed Description	Construction of Boundry Wall and  paver block house of Let madan bhagat  to Prasuram Bhagat house via dinanath Bhagat  in ward no 20
NIT	Construction of Boundry Wall and paver block house of Let madan bhagat to Prasuram Bhagat house via dinanath Bhagat in ward no 20

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			875274	0	0	0	0	false	false	Y	false

Bid Submission Start Date	13-02-2024 05:47 PM
Bid Submission Due Date	19-02-2024 05:00 PM
Bid Open Date	21-02-2024 03:00 PM
Physical doc Submission End Date as allowed in the tender document	21-02-2024 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			875280	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details	nagar panchyat pali
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	10600	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	1250	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 10600 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 1250 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
Contact details
GSAT details
PAn Details

Description Name of the Bidder

Description Contact details

Description GSAT details

Description PAn Details

Terms and Conditions

Clause No.	Specification	Attachment
1	All term and conditions as per tender document

Clause No. 1 Specification All term and conditions as per tender document Attachment

Attachments

Label	File Name	Attach File
tender document	NIT PALIGANJ.docx	NIT PALIGANJ.docx
corrigendum	corrisendum.jpg	corrisendum.jpg
CORRISENDUM	Corrisendum2.pdf	Corrisendum2.pdf

Label tender document File Name NIT PALIGANJ.docx Attach File NIT PALIGANJ.docx

Label corrigendum File Name corrisendum.jpg Attach File corrisendum.jpg

Label CORRISENDUM File Name Corrisendum2.pdf Attach File Corrisendum2.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
copy of pan	Y	N	Others	BidPart1
copy of GST	Y	N	Others	BidPart1
tools and Machinery	Y	N	Others	BidPart1
Any other documents as per tender documents	N	N	Others	BidPart1
All document as per nit	Y	N	Others	BidPart1
REGISTRATION	Y	N	Others	BidPart1

Supporting Document copy of pan Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document copy of GST Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document tools and Machinery Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any other documents as per tender documents Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document All document as per nit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document REGISTRATION 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
1	Construction of Boundry Wall and paver block house of Let madan bhagat to Prasuram Bhagat house via dinanath Bhagat in ward no 20	Work	1	529800	529800	????? 20 (?).pdf	Yes
					SUM: 529800 Five lakh twenty-nine thousand eight hundred

Work Ref No (If Applicable) 1 Name of the Work Construction of Boundry Wall and paver block house of Let madan bhagat to Prasuram Bhagat house via dinanath Bhagat in ward no 20 UOM Work QUANTITY 1 Rate 529800 Estimated Cost (Inclusive of All Taxes & Other Charges) 529800 Attachment ????? 20 (?).pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 529800 (Five lakh twenty-nine thousand eight hundred )

Created By : Mr Sanjiv Kumar (Executive Officer)

Created On : 13-02-2024 05:27 PM