General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr YATENDRA PAL (Municipal Commissioner)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->NAGAR NIGAM SASARAM
System Tender No.	57737	Tender Reference No.	NNSSMNIT-29/2023-24_GR_06
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	4493400	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	YATENDRA KUMAR PAL (SASARAM MUNICIPAL COMMISSIONER)	Tender Approving Authority	YATENDRA KUMAR PAL (SASARAM MUNICIPAL COMMISSIONER)
Detailed Description	BOQ for Construction of  R.C.C Drain from Shershah hotel to  House of Sunil singh  Via Beda Nahar in ward no 28 under Nagar Nigam Sasaram Rohtas District
NIT	BOQ for Construction of R.C.C Drain from Shershah hotel to House of Sunil singh Via Beda Nahar in ward no 28 under Nagar Nigam Sasaram Rohtas District

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			893812	0	0	0	0	false	false	Y	false

Bid Submission Start Date	29-02-2024 10:00 PM
Bid Submission Due Date	08-03-2024 05:00 PM
Bid Open Date	10-03-2024 12:30 PM
Physical doc Submission End Date as allowed in the tender document	09-03-2024 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			893819	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	89900	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 89900 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
PAN NUMBER
GST REGISTRATION NUMBER
NAME OF THE PROPRIETOR/DIRECTOR
NAME OF THE FIRM/TENDERER
FIRM REGISTRATION CERTIFICATE

Description PAN NUMBER

Description GST REGISTRATION NUMBER

Description NAME OF THE PROPRIETOR/DIRECTOR

Description NAME OF THE FIRM/TENDERER

Description FIRM REGISTRATION CERTIFICATE

Terms and Conditions

Clause No.	Specification	Attachment
01	AS PER NIT	NIT_29_Nali_Gali_Notice_0001.pdf

Clause No. 01 Specification AS PER NIT Attachment NIT_29_Nali_Gali_Notice_0001.pdf

Attachments

Label	File Name	Attach File
02	NIT_29_Nali_Gali_Notice_0001.pdf	NIT_29_Nali_Gali_Notice_0001.pdf
01	GR_6.xls	GR_6.xls

Label 02 File Name NIT_29_Nali_Gali_Notice_0001.pdf Attach File NIT_29_Nali_Gali_Notice_0001.pdf

Label 01 File Name GR_6.xls Attach File GR_6.xls

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Financial	BidPart1
GST REGISTRATION CERTIFICATE	Y	N	Financial	BidPart1
DEPARTMENT REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
AFFIDEVIT AS PER NIT	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
TOOLS PLANT AS PER NIT	Y	N	Others	BidPart1
OTHER ALL DOCUMENTS AS PER NIT	Y	N	Others	BidPart1

Supporting Document PAN CARD Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

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

Supporting Document DEPARTMENT REGISTRATION CERTIFICATE 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 CHARACTER CERTIFICATE 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 OTHER ALL DOCUMENTS 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
01	BOQ for Construction of R.C.C Drain from Shershah hotel to House of Sunil singh Via Beda Nahar in ward no 28 under Nagar Nigam Sasaram Rohtas District	Work	1	4493400	4493400	GR_6.xls	Yes
					SUM: 4493400 Fourty-four lakh ninety-three thousand four hundred

Work Ref No (If Applicable) 01 Name of the Work BOQ for Construction of R.C.C Drain from Shershah hotel to House of Sunil singh Via Beda Nahar in ward no 28 under Nagar Nigam Sasaram Rohtas District UOM Work QUANTITY 1 Rate 4493400 Estimated Cost (Inclusive of All Taxes & Other Charges) 4493400 Attachment GR_6.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4493400 (Fourty-four lakh ninety-three thousand four hundred )

Created By : Mr YATENDRA PAL (Municipal Commissioner)

Created On : 28-02-2024 07:58 PM