General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Ms Seema Kumari (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Nagar Parishad Maner
System Tender No.	56219	Tender Reference No.	01/2023-24/NPM/GR01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1329600	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	SEEMA KUMARI (EXECUTIVE OFFICER NP MANER)	Tender Approving Authority	SEEMA KUMARI (EXECUTIVE OFFICER NP MANER)
Detailed Description	Construction of Ghat in Tiwari Tola under Nagar Parishad Maner.
NIT	Construction of Ghat in Tiwari Tola under Nagar Parishad Maner.

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			870580	0	0	0	0	false	false	Y	false

Bid Submission Start Date	13-02-2024 03:00 PM
Bid Submission Due Date	21-02-2024 03:30 PM
Bid Open Date	22-02-2024 04:30 PM
Physical doc Submission End Date as allowed in the tender document	22-02-2024 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			870581	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	15-02-2024 11:00 AM
Pre-Bid Meeting End Date	15-02-2024 04:00 PM
Venue Details	nagar parishad maner
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	26592	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 26592 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
PAN (Permanent Account Number)
GST Registration No.
Registration No. of ,BCD,RCD. Govt. of Bihar. (Participation in one or more groups would be within the financial limits of the registration)

Description PAN (Permanent Account Number)

Description GST Registration No.

Description Registration No. of ,BCD,RCD. Govt. of Bihar. (Participation in one or more groups would be within the financial limits of the registration)

Terms and Conditions

Clause No.	Specification	Attachment
	ACCEPT TERMS AND CONDITION AS PER NIT

Clause No. Specification ACCEPT TERMS AND CONDITION AS PER NIT Attachment

Attachments

Label	File Name	Attach File
NIT	NII 01202324.pdf	NII 01202324.pdf

Label NIT File Name NII 01202324.pdf Attach File NII 01202324.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN (Permanent Account Nu mber) / Services Tax Registrat i on No. and Upto date Income Tax Return	Y	N	Others	BidPart1
GSTCertificate with Latest Ret urn Copy	Y	N	Others	BidPart1
Earnest Money Details/Deposi t & Cost of BOQ Details	Y	N	Others	BidPart1
Registration Certificate Copy	Y	N	Others	BidPart1
Existing commitments	Y	N	Others	BidPart1
An Affidavit regarding backlis ted, debarred or resceind by Ce ntar/State Govt	Y	N	Others	BidPart1
Other Document If Any As Per Nit	N	N	Others	BidPart1
Charecter Certificate	Y	N	Others	BidPart1

Supporting Document PAN (Permanent Account Nu mber) / Services Tax Registrat i on No. and Upto date Income Tax Return Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GSTCertificate with Latest Ret urn Copy Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Earnest Money Details/Deposi t & Cost of BOQ Details Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Registration Certificate Copy Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document An Affidavit regarding backlis ted, debarred or resceind by Ce ntar/State Govt Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Other Document If Any As Per Nit Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Charecter Certificate 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
Group 01	Construction of Ghat in Tiwari Tola under Nagar Parishad Maner.	Work	1	1329600	1329600	01.pdf	Yes
					SUM: 1329600 Thirteen lakh twenty-nine thousand six hundred

Work Ref No (If Applicable) Group 01 Name of the Work Construction of Ghat in Tiwari Tola under Nagar Parishad Maner. UOM Work QUANTITY 1 Rate 1329600 Estimated Cost (Inclusive of All Taxes & Other Charges) 1329600 Attachment 01.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1329600 (Thirteen lakh twenty-nine thousand six hundred )

Created By : Ms Seema Kumari (Executive Officer)

Created On : 12-02-2024 12:14 PM