General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Subhash Sriharsh (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Patna Municipal Corporation->Patna City Division, Patna Municipal Corporation, Patna
System Tender No.	56980	Tender Reference No.	NIT No- 13/E/PCD/2023-24_GR14
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	212300	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	Subhash Chandra Sriharsh, EXECUTIVE ENGINEER (EE)	Tender Approving Authority	Subhash Chnadra Sriharsh, EXECUTIVE ENGINEER (EE)
Detailed Description	Construction of PCC Road & U/G Drain at Mandai par From H/O Lalan Mahto to Jeetu Hotal Bala Lane in ward No. 62 under Patna City Division PMC, Patna.
NIT	Construction of PCC Road & U/G Drain at Mandai par From H/O Lalan Mahto to Jeetu Hotal Bala Lane in ward No. 62 under Patna City Division PMC, Patna.

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			882370	0	0	0	0	false	false	Y	false

Bid Submission Start Date	18-02-2024 10:00 AM
Bid Submission Due Date	22-02-2024 03:00 PM
Bid Open Date	23-02-2024 04:30 PM
Physical doc Submission End Date as allowed in the tender document

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			882375	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	20-02-2024 12:00 AM
Pre-Bid Meeting End Date	20-02-2024 05:00 PM
Venue Details	PATNA CITY DIVISION, PMC, MEENA BAJAR, SHERSHAH PATH, PATNA-07
Remarks	USE MASK

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	4300	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	500	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 4300 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 500 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
DEPARTMENT REGISTATION DETAILS
GST Number

Description PAN Number

Description DEPARTMENT REGISTATION DETAILS

Description GST Number

Terms and Conditions

Clause No.	Specification	Attachment
01	Accepted all term and conditions As per NIT	13NITwithTerm&Conditions.pdf
02	Corrigendum	corrigendum_tn13.pdf

Clause No. 01 Specification Accepted all term and conditions As per NIT Attachment 13NITwithTerm&Conditions.pdf

Clause No. 02 Specification Corrigendum Attachment corrigendum_tn13.pdf

Attachments

Label	File Name	Attach File
NIT	13NITwithTerm&Conditions.pdf	13NITwithTerm&Conditions.pdf
Corrigendum	corrigendum_tn13.pdf	corrigendum_tn13.pdf

Label NIT File Name 13NITwithTerm&Conditions.pdf Attach File 13NITwithTerm&Conditions.pdf

Label Corrigendum File Name corrigendum_tn13.pdf Attach File corrigendum_tn13.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
GST CERTIFICATE	Y	N	Others	BidPart1
DEPARTMENT REGISTATION CERTIFICATE	Y	N	Others	BidPart1
CARRECTOR CERTIFICATE	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
TOOLS AND PLATNS AS PER NIT	Y	N	Others	BidPart1
ANY OTHERS DOCUMENT AS PER NIT	N	N	Others	BidPart1
EXEITIING COMMITMENT CERTIFICATE	Y	N	Others	BidPart1

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

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

Supporting Document DEPARTMENT REGISTATION CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document AFFIDAVIT AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document TOOLS AND PLATNS AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHERS DOCUMENT AS PER NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EXEITIING COMMITMENT 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
GR14	Construction of PCC Road & U/G Drain at Mandai par From H/O Lalan Mahto to Jeetu Hotal Bala Lane in ward No. 62 under Patna City Division PMC, Patna.	WORK	1	212300	212300	GR14.pdf	Yes
					SUM: 212300 Two lakh twelve thousand three hundred

Work Ref No (If Applicable) GR14 Name of the Work Construction of PCC Road & U/G Drain at Mandai par From H/O Lalan Mahto to Jeetu Hotal Bala Lane in ward No. 62 under Patna City Division PMC, Patna. UOM WORK QUANTITY 1 Rate 212300 Estimated Cost (Inclusive of All Taxes & Other Charges) 212300 Attachment GR14.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 212300 (Two lakh twelve thousand three hundred )

Created By : Mr Subhash Sriharsh (EXECUTIVE ENGINEER)

Created On : 18-02-2024 07:09 AM