General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Surabhi Sinha (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Rivilganj Nagar Panchayat
System Tender No.	56966	Tender Reference No.	NPR-NIT-01/2023-24/GR-13
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1400316	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	SURABHI SINHA ,EXECUTIVE OFFICER (EO)	Tender Approving Authority	SURABHI SINHA ,EXECUTIVE OFFICER (EO)
Detailed Description	Construction of Drain & Road From The House Of LalBabu Mahto To Jaalim Baba Majar in Ward No-12 At Nagar Panchayt Revelganj, Saran.
NIT	Construction of Drain & Road From The House Of LalBabu Mahto To Jaalim Baba Majar in Ward No-12 At Nagar Panchayt Revelganj, Saran.

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			882258	0	0	0	0	false	false	Y	false

Bid Submission Start Date	20-02-2024 10:00 AM
Bid Submission Due Date	26-02-2024 03:00 PM
Bid Open Date	28-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	28-02-2024 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			882265	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	21-02-2024 11:00 AM
Pre-Bid Meeting End Date	21-02-2024 01:00 PM
Venue Details	Nagar Pachayat Revelganj Office
Remarks	AS PER NIT

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	28100	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 28100 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
DEPARTMENT REGISTRATION NO
PAN NO.
GST DETAILS
CHARACTER DETAILS
NUMBERS OF AFFIDIVATE

Description DEPARTMENT REGISTRATION NO

Description PAN NO.

Description GST DETAILS

Description CHARACTER DETAILS

Description NUMBERS OF AFFIDIVATE

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT	NIT-01-2023-24.pdf

Clause No. 01 Specification ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment NIT-01-2023-24.pdf

Attachments

Label	File Name	Attach File
NIT-01-2023-24	NIT-01-2023-24.pdf	NIT-01-2023-24.pdf

Label NIT-01-2023-24 File Name NIT-01-2023-24.pdf Attach File NIT-01-2023-24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
DEPARTMENT REGISTRATION	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
TOOLS AND PLANTS AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS AS PER NIT	N	N	Others	BidPart1
GST AS PER NIT	Y	N	Others	BidPart1

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

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

Supporting Document GST 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
GR-13	Construction of Drain & Road From The House Of LalBabu Mahto To Jaalim Baba Majar in Ward No-12 At Nagar Panchayt Revelganj, Saran.	Work	1	1400316	1400316	GR-13.xlsx	Yes
					SUM: 1400316 Fourteen lakh three hundred and sixteen

Work Ref No (If Applicable) GR-13 Name of the Work Construction of Drain & Road From The House Of LalBabu Mahto To Jaalim Baba Majar in Ward No-12 At Nagar Panchayt Revelganj, Saran. UOM Work QUANTITY 1 Rate 1400316 Estimated Cost (Inclusive of All Taxes & Other Charges) 1400316 Attachment GR-13.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1400316 (Fourteen lakh three hundred and sixteen )

Created By : Mr Surabhi Sinha (Executive Officer)

Created On : 18-02-2024 12:17 AM