Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 1 Category PERCENTAGE

Tender Creator Mr YATENDRA PAL (Municipal Commissioner) Organization Hierarchy Government of Bihar->Urban Development and Housing Department->NAGAR NIGAM SASARAM

System Tender No. 56295 Tender Reference No. NNSSMNIT-26/2023-24_GR_10

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 1183819 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 YATENDRA KUMAR PAL (SASARAM MUNICIPAL COMMISSIONER) Tender Approving Authority YATENDRA KUMAR PAL (SASARAM MUNICIPAL COMMISSIONER)

Detailed Description Construction of paver block road and drain from House of Harishankar mahto to House of Sunil choudhary at ward no 03 mohalla Takiya (new ward 12)under sasaram nagar nigam

NIT Construction of paver block road and drain from House of Harishankar mahto to House of Sunil choudhary at ward no 03 mohalla Takiya (new ward 12)under sasaram nagar nigam

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 871402 0 0 0 0 false false Y false

Bid Submission Start Date 14-02-2024 10:00 PM
Bid Submission Due Date 19-02-2024 05:00 PM
Bid Open Date 23-02-2024 12:30 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 871409 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
Remarks

Payment

Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason

EMD 23700 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

23700

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 NUMBER
GST REGISTRATION NUMBER
NAME OF THE PROPRIETOR/DIRECTOR
NAME OF THE FIRM/TENDERER
FIRM REGISTRATION CERTIFICATE

Description

PAN NUMBER

Description

GST REGISTRATION NUMBER

Description

NAME OF THE PROPRIETOR/DIRECTOR

Description

NAME OF THE FIRM/TENDERER

Description

FIRM REGISTRATION CERTIFICATE

Terms and Conditions

Clause No. Specification Attachment

01 AS PER NIT NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf

Clause No.

01

Specification

AS PER NIT

Attachment

NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf

Attachments

Label File Name Attach File

02 NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf
01 GR_10.xlsx GR_10.xlsx

Label

02

File Name

NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf

Attach File

NIT_26_Mukhya_Mantri_Nali_Gali_Notice.pdf

Label

01

File Name

GR_10.xlsx

Attach File

GR_10.xlsx

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

PAN CARD Y N Financial BidPart1
GST REGISTRATION CERTIFICATE Y N Financial BidPart1
DEPARTMENT REGISTRATION CERTIFICATE Y N Others BidPart1
AFFIDEVIT AS PER NIT Y N Others BidPart1
CHARACTER CERTIFICATE Y N Others BidPart1
TOOLS PLANT AS PER NIT Y N Others BidPart1
OTHER ALL DOCUMENTS AS PER NIT Y N Others BidPart1

Supporting Document

PAN CARD

Mandatory

Y

Allow Exemption

N

Attachement Group

Financial

Evaluation Type

BidPart1

Supporting Document

GST REGISTRATION CERTIFICATE

Mandatory

Y

Allow Exemption

N

Attachement Group

Financial

Evaluation Type

BidPart1

Supporting Document

DEPARTMENT REGISTRATION CERTIFICATE

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

AFFIDEVIT AS PER NIT

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

TOOLS PLANT AS PER NIT

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

OTHER ALL DOCUMENTS AS PER NIT

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

01 Construction of paver block road and drain from House of Harishankar mahto to House of Sunil choudhary at ward no 03 mohalla Takiya (new ward 12)under sasaram nagar nigam Work 1 1183819 1183819 GR_10.xlsx Yes

SUM: 1183819 Eleven lakh eighty-three thousand eight hundred and nineteen

Work Ref No (If Applicable)

01

Name of the Work

Construction of paver block road and drain from House of Harishankar mahto to House of Sunil choudhary at ward no 03 mohalla Takiya (new ward 12)under sasaram nagar nigam

UOM

Work

QUANTITY

1

Rate

1183819

Estimated Cost (Inclusive of All Taxes & Other Charges)

1183819

Attachment

GR_10.xlsx

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1183819 (Eleven lakh eighty-three thousand eight hundred and nineteen )

Created By : Mr YATENDRA PAL (Municipal Commissioner)

Created On : 12-02-2024 06:13 PM