General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr KUMAR MANGALAM (Municipal Commissioner)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Katihar Municipal Corporation
System Tender No.	57677	Tender Reference No.	KTR/NIT-15/2023-24-GR-33
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	4516289	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	MUNICIPAL COMMISSIONER, KATIHAR (MCO)	Tender Approving Authority	MUNICIPAL COMMISSIONER, KATIHAR (MCO)
Detailed Description	CONSTRUCTION OF R.C.C. DRAIN  FROM GAUTAM KHAINI WALA UPTO RAILWAY GUMTI IN WARD NO- 24  KATIHAR.
NIT	CONSTRUCTION OF R.C.C. DRAIN FROM GAUTAM KHAINI WALA UPTO RAILWAY GUMTI IN WARD NO- 24 KATIHAR.

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			893005	0	0	0	0	false	false	Y	false

Bid Submission Start Date	28-02-2024 03:00 PM
Bid Submission Due Date	04-03-2024 03:00 PM
Bid Open Date	06-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	06-03-2024 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			893012	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	29-02-2024 11:00 AM
Pre-Bid Meeting End Date	29-02-2024 01:00 PM
Venue Details	OFFICE OF THE MUNICIPAL CORPORATION KATIHAR
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	90400	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 90400 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
DEPARTMENT REGISTRATION NUMBER
PAN NUMBER
GST NUMBER
CHARACTER CERTIFICATE

Description DEPARTMENT REGISTRATION NUMBER

Description PAN NUMBER

Description GST NUMBER

Description CHARACTER CERTIFICATE

Terms and Conditions

Clause No.	Specification	Attachment
1	ACCEPTED ALL TERMS AND CONDITION AS PER NIT.	NIT15.pdf
2	CORRIGENDUM	corrigendum15.pdf

Clause No. 1 Specification ACCEPTED ALL TERMS AND CONDITION AS PER NIT. Attachment NIT15.pdf

Clause No. 2 Specification CORRIGENDUM Attachment corrigendum15.pdf

Attachments

Label	File Name	Attach File
CORRIGENDUM	corrigendum15.pdf	corrigendum15.pdf
NIT	NIT15.pdf	NIT15.pdf

Label CORRIGENDUM File Name corrigendum15.pdf Attach File corrigendum15.pdf

Label NIT File Name NIT15.pdf Attach File NIT15.pdf

Required Attachment from Bidder

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

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

Supporting Document TOOLS AND PLANT AS PER NIT 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 AFFIDAVIT AS PER NIT 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 CHARACTER 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
GR33	CONSTRUCTION OF R.C.C. DRAIN FROM GAUTAM KHAINI WALA UPTO RAILWAY GUMTI IN WARD NO- 24 KATIHAR.	WORK	1	4516289	4516289	BOQ33.xls	Yes
					SUM: 4516289 Fourty-five lakh sixteen thousand two hundred and eighty-nine

Work Ref No (If Applicable) GR33 Name of the Work CONSTRUCTION OF R.C.C. DRAIN FROM GAUTAM KHAINI WALA UPTO RAILWAY GUMTI IN WARD NO- 24 KATIHAR. UOM WORK QUANTITY 1 Rate 4516289 Estimated Cost (Inclusive of All Taxes & Other Charges) 4516289 Attachment BOQ33.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4516289 (Fourty-five lakh sixteen thousand two hundred and eighty-nine )

Created By : Mr KUMAR MANGALAM (Municipal Commissioner)

Created On : 28-02-2024 02:35 PM