General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr GURU SHARAN (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Bakhtiyarpur Municipal Council
System Tender No.	56987	Tender Reference No.	NIT NO 04/2023-24 GR 002
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1867152	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	GURU SHARAN (EXECUTIVE OFFICER)	Tender Approving Authority	GURU SHARAN (EXECUTIVE OFFICER)
Detailed Description	Construction of drain and gali from rawaich paschim dagar to  maa kali  sthan mandir in ward no-01 under nagar parishad Bakhtiyarpur
NIT	Construction of drain and gali from rawaich paschim dagar to maa kali sthan mandir in ward no-01 under nagar parishad Bakhtiyarpur

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			882415	0	0	0	0	false	false	Y	false

Bid Submission Start Date	18-02-2024 05:00 PM
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			882423	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	OFFICE OF EXEC
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	37400	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	5000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 37400 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 5000 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 N0
PERMANENT ACCOUNT NUMBER (PAN)
GST N0
LABOUR LICENCE
CHARACTER CERTIFICATE
NOC DEBAR

Description REGISTRATION N0

Description PERMANENT ACCOUNT NUMBER (PAN)

Description GST N0

Description LABOUR LICENCE

Description CHARACTER CERTIFICATE

Description NOC DEBAR

Terms and Conditions

Clause No.	Specification	Attachment
1	Please Read & Accept all Terms & Conditions as per NIT	NIT 04 2023 24 pppp.pdf

Clause No. 1 Specification Please Read & Accept all Terms & Conditions as per NIT Attachment NIT 04 2023 24 pppp.pdf

Attachments

Label	File Name	Attach File
NIT	NIT 04 2023 24 pppp.pdf	NIT 04 2023 24 pppp.pdf
BOQ	GROUP 02.pdf	GROUP 02.pdf
corrigendum	corrigendum nit 04 23 24.pdf	corrigendum nit 04 23 24.pdf

Label NIT File Name NIT 04 2023 24 pppp.pdf Attach File NIT 04 2023 24 pppp.pdf

Label BOQ File Name GROUP 02.pdf Attach File GROUP 02.pdf

Label corrigendum File Name corrigendum nit 04 23 24.pdf Attach File corrigendum nit 04 23 24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
GST DETAIL (Must Be Active)	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Others	BidPart1
REGISTRATION	Y	N	Others	BidPart1
AFFIDEVIT AS PER NIT	Y	N	Others	BidPart1
EMD AND TENDER FEES MUST BE ATTACHED	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1

Supporting Document GST DETAIL (Must Be Active) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN CARD 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 EXISTING COMMITMENT 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

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

Supporting Document EMD AND TENDER FEES MUST BE ATTACHED Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUMENT AS PER NIT Mandatory N 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 NO 02	Construction of drain and gali from rawaich paschim dagar to maa kali sthan mandir in ward no-01 under nagar parishad Bakhtiyarpur	Work	1	1867152	1867152	GROUP 02.xlsx	Yes
					SUM: 1867152 Eighteen lakh sixty-seven thousand one hundred and fifty-two

Work Ref No (If Applicable) GROUP NO 02 Name of the Work Construction of drain and gali from rawaich paschim dagar to maa kali sthan mandir in ward no-01 under nagar parishad Bakhtiyarpur UOM Work QUANTITY 1 Rate 1867152 Estimated Cost (Inclusive of All Taxes & Other Charges) 1867152 Attachment GROUP 02.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1867152 (Eighteen lakh sixty-seven thousand one hundred and fifty-two )

Created By : Mr GURU SHARAN (Executive Officer)

Created On : 18-02-2024 01:23 PM