General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Ajit Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Jamui Municipal Council
System Tender No.	56867	Tender Reference No.	JAMUINIT-16/2023-24/RE-TENDER-GR-06-WARD-22
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1035191	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	MRITUNJAY KUMAR (EXECUTIVE OFFICER NP JAMUI)	Tender Approving Authority	MRITUNJAY KUMAR (EXECUTIVE OFFICER NAGAR PARISHAD JAMUI)
Detailed Description	CONSTRUCTION OF DRAIN FROM HOUSE OF RAJA READY MADE TO MAHARAJGANJ CHOWK VIA KALIMANDIR AT WARD NO-22, UNDER NAGAR PARISHAD JAMUI.
NIT	CONSTRUCTION OF DRAIN FROM HOUSE OF RAJA READY MADE TO MAHARAJGANJ CHOWK VIA KALIMANDIR AT WARD NO-22, UNDER NAGAR PARISHAD JAMUI.

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			880399	0	0	0	0	false	false	Y	false

Bid Submission Start Date	20-02-2024 03:00 PM
Bid Submission Due Date	24-02-2024 03:00 PM
Bid Open Date	26-02-2024 04:30 PM
Physical doc Submission End Date as allowed in the tender document	26-02-2024 04:00 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			880405	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
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	20750	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 20750 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
Departmental Regitration Detail
GST
Time of Completion
Details of tool Plants including quality control equipment's

Description Departmental Regitration Detail

Description GST

Description Time of Completion

Description Details of tool Plants including quality control equipment's

Terms and Conditions

Clause No.	Specification	Attachment
1	Accept all terms and conditions as per NIT	nit16jamui.pdf

Clause No. 1 Specification Accept all terms and conditions as per NIT Attachment nit16jamui.pdf

Attachments

Label	File Name	Attach File
NIT	nit16jamui.pdf	nit16jamui.pdf
CORRIGENDUM	nit 16-23-24 corrigendum.pdf	nit 16-23-24 corrigendum.pdf

Label NIT File Name nit16jamui.pdf Attach File nit16jamui.pdf

Label CORRIGENDUM File Name nit 16-23-24 corrigendum.pdf Attach File nit 16-23-24 corrigendum.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Department Registration	Y	N	Others	BidPart1
GST Registration	Y	N	Others	BidPart1
Tools & Plant as per NIT	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
ADHAR CARD	Y	N	Others	BidPart1
CHARECTOR	Y	N	Others	BidPart1
LABOUR LICENCE	N	N	Others	BidPart1
OTHER DOCUMENT (IF REQUIRED NOT)	N	N	Others	BidPart1
Affidavit As per NIT	Y	N	Others	BidPart1

Supporting Document Department Registration Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document Tools & Plant 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 ADHAR CARD Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document LABOUR LICENCE Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document OTHER DOCUMENT (IF REQUIRED NOT) Mandatory N 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

BOQ

Work Ref No (If Applicable)	Name of the Work	UOM	QUANTITY	Rate	Estimated Cost (Inclusive of All Taxes & Other Charges)	Attachment	Mandatory Item
JAMUINIT-16/2023-24/RE-TENDER-GR-06-WARD-22	CONSTRUCTION OF DRAIN FROM HOUSE OF RAJA READY MADE TO MAHARAJGANJ CHOWK VIA KALIMANDIR AT WARD NO-22, UNDER NAGAR PARISHAD JAMUI.	WORK	1	1035191	1035191	nit16jamui.pdf	Yes
					SUM: 1035191 Ten lakh thirty-five thousand one hundred and ninety-one

Work Ref No (If Applicable) JAMUINIT-16/2023-24/RE-TENDER-GR-06-WARD-22 Name of the Work CONSTRUCTION OF DRAIN FROM HOUSE OF RAJA READY MADE TO MAHARAJGANJ CHOWK VIA KALIMANDIR AT WARD NO-22, UNDER NAGAR PARISHAD JAMUI. UOM WORK QUANTITY 1 Rate 1035191 Estimated Cost (Inclusive of All Taxes & Other Charges) 1035191 Attachment nit16jamui.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1035191 (Ten lakh thirty-five thousand one hundred and ninety-one )

Created By : Mr Ajit Kumar (Executive Officer)

Created On : 16-02-2024 05:34 PM