General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Abhinav Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Sultanganj Municipal Council
System Tender No.	56900	Tender Reference No.	NPS-NIT-02/2023-24-GR-26
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1094899	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	PRAFULL SCANDRA YADAV, EXECUTIVE OFFICER (EO)	Tender Approving Authority	PRAFULL SCANDRA YADAV,EXECUTIVE OFFICER (EO)
Detailed Description	Construction of PCC Road from Saroj Jha   House to Subhkaran Sharma house  in ward no-24 under Nagar Parishad Sultanganj, Bhagalpur
NIT	Construction of PCC Road from Saroj Jha House to Subhkaran Sharma house in ward no-24 under Nagar Parishad Sultanganj, Bhagalpur

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			880714	0	0	0	0	false	false	Y	false

Bid Submission Start Date	17-02-2024 03:00 PM
Bid Submission Due Date	28-02-2024 03:00 PM
Bid Open Date	29-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	29-02-2024 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			880720	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	22-02-2024 11:00 AM
Pre-Bid Meeting End Date	22-02-2024 01:00 PM
Venue Details	NAGAR PARISHAD SULTANGANJ
Remarks	As par Nit

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	21898	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 21898 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 NO.
GST NO.
DEPARTMENT REGISTRATION DETAIL.
CHARACTER DETIS .

Description PAN NO.

Description GST NO.

Description DEPARTMENT REGISTRATION DETAIL.

Description CHARACTER DETIS .

Terms and Conditions

Clause No.	Specification	Attachment
01	Accepted all the Terms & Condition as per NIT	NIT-02-2023-24.pdf

Clause No. 01 Specification Accepted all the Terms & Condition as per NIT Attachment NIT-02-2023-24.pdf

Attachments

Label	File Name	Attach File
NIT-02-2023-24	NIT-02-2023-24.pdf	NIT-02-2023-24.pdf

Label NIT-02-2023-24 File Name NIT-02-2023-24.pdf Attach File NIT-02-2023-24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
GST REGISTRATION	Y	N	Others	BidPart1
VALID REGISTRATION CERTIFICATTE	Y	N	Others	BidPart1
TOOLS AND PLANTS AS PER NIT	Y	N	Others	BidPart1
AFFIDEVIT AS PER NIT	Y	N	Others	BidPart1
CHARECATRE CERTIFICATE	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1
PAYMENT CERTIFICATE..	Y	N	Others	BidPart1
PAN CARD.	Y	N	Others	BidPart1

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

Supporting Document VALID REGISTRATION CERTIFICATTE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document TOOLS AND PLANTS AS PER NIT 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 CHARECATRE CERTIFICATE 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

Supporting Document PAYMENT CERTIFICATE.. 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

BOQ

Work Ref No (If Applicable)	Name of the Work	UOM	QUANTITY	Rate	Estimated Cost (Inclusive of All Taxes & Other Charges)	Attachment	Mandatory Item
GR-26	Construction of PCC Road from Saroj Jha House to Subhkaran Sharma house in ward no-24 under Nagar Parishad Sultanganj, Bhagalpur	WORK	1	1094899	1094899	Group26.xls	Yes
					SUM: 1094899 Ten lakh ninety-four thousand eight hundred and ninety-nine

Work Ref No (If Applicable) GR-26 Name of the Work Construction of PCC Road from Saroj Jha House to Subhkaran Sharma house in ward no-24 under Nagar Parishad Sultanganj, Bhagalpur UOM WORK QUANTITY 1 Rate 1094899 Estimated Cost (Inclusive of All Taxes & Other Charges) 1094899 Attachment Group26.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1094899 (Ten lakh ninety-four thousand eight hundred and ninety-nine )

Created By : Mr Abhinav Kumar (Executive Officer)

Created On : 16-02-2024 11:00 PM