General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr RAJ SAHIL (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->TRIVENIGANJ NAGAR PARISHAD
System Tender No.	56655	Tender Reference No.	Re-tender NP/TRIVENIGANJ/NIT/09/23-24/GR -01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	599232	Bidding Currency	INR
Tender Type	Open Tender	Estimated Value Visibility Flag	Y
Minimum Number Of Bids	1
Ranking Sequence	L1 Ranking	Offer Validity(In Days)	120
Tender Issuing Authority	Raj Sahil (E O Triveniganj)	Tender Approving Authority	Raj Sahil (E O Triveniganj)
Detailed Description	Construction of Road from main road  to paschim Baiju yadav House in Ward No 13 under NP Triveniganj Re-tender.
NIT	Construction of Road from main road to paschim Baiju yadav House in Ward No 13 under NP Triveniganj Re-tender.

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			876671	0	0	0	0	false	false	Y	false

Bid Submission Start Date	15-02-2024 10:00 AM
Bid Submission Due Date	22-02-2024 03:00 PM
Bid Open Date	23-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	23-02-2024 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			876679	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	16-02-2024 11:00 AM
Pre-Bid Meeting End Date	16-02-2024 03:00 PM
Venue Details	In the Chamber of Executive Officer , Nagar Parishad Triveniganj.
Remarks	Any enquiry regarding this bid, must be in written.

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	12000	Internet Payment Gateway(IPG),Challan|	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 12000 Payment Mode Internet Payment Gateway(IPG),Challan| 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
Registration No
Email Id
Mobile No
GST No
Pan No
Address

Description Registration No

Description Email Id

Description Mobile No

Description GST No

Description Pan No

Description Address

Terms and Conditions

Clause No.	Specification	Attachment
01	All terms and Conditions as per NIT No 09/23-24	Triveniganj nit 09 23 24.pdf

Clause No. 01 Specification All terms and Conditions as per NIT No 09/23-24 Attachment Triveniganj nit 09 23 24.pdf

Attachments

Label	File Name	Attach File
01	paper cutting nit 09 23-24 triveniganj.pdf	paper cutting nit 09 23-24 triveniganj.pdf
02	Triveniganj nit 09 23 24.pdf	Triveniganj nit 09 23 24.pdf

Label 01 File Name paper cutting nit 09 23-24 triveniganj.pdf Attach File paper cutting nit 09 23-24 triveniganj.pdf

Label 02 File Name Triveniganj nit 09 23 24.pdf Attach File Triveniganj nit 09 23 24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration certificate as per NIT	Y	N	Others	BidPart1
PAN CARD as per NIT	Y	N	Others	BidPart1
GST Certificate as per NIT	Y	N	Others	BidPart1
Character Certificate as per NIT	Y	N	Others	BidPart1
Existing commitment	Y	N	Others	BidPart1
Affidavit of not black listd/debar etc	Y	N	Others	BidPart1
Tools and Plants	Y	N	Others	BidPart1

Supporting Document Registration certificate as per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document GST Certificate as per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Character Certificate as per NIT 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 Affidavit of not black listd/debar etc 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

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 Road from main road to paschim Baiju yadav House in Ward No 13 under NP Triveniganj Re-tender.	Work	1	599232	599232	BOQ Triveniganj NIT No 09 2023-24 Gr no 01.pdf	Yes
					SUM: 599232 Five lakh ninety-nine thousand two hundred and thirty-two

Work Ref No (If Applicable) 01 Name of the Work Construction of Road from main road to paschim Baiju yadav House in Ward No 13 under NP Triveniganj Re-tender. UOM Work QUANTITY 1 Rate 599232 Estimated Cost (Inclusive of All Taxes & Other Charges) 599232 Attachment BOQ Triveniganj NIT No 09 2023-24 Gr no 01.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 599232 (Five lakh ninety-nine thousand two hundred and thirty-two )

Created By : Mr RAJ SAHIL (Executive Officer)

Created On : 14-02-2024 11:05 AM