General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Vijay Kumar (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Patna Municipal Corporation->Patliputra Division,Patna Municipal Corporation,Patna
System Tender No.	57990	Tender Reference No.	NIT NO- 02/E/PATLIPUTRA/2024 Gr-19
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1720700	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)	180
Tender Issuing Authority	Shri Vijay Kumar (EE)	Tender Approving Authority	Vijay Kumar (EE)
Detailed Description	CONSTRUCTION OF PCC ROAD & Raising of Manhole From Chakaram Devi Sthan To Ayushi Kumari House In Ward-24
NIT	CONSTRUCTION OF PCC ROAD & Raising of Manhole From Chakaram Devi Sthan To Ayushi Kumari House In Ward-24

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			897777	0	0	0	0	false	false	Y	false

Bid Submission Start Date	02-03-2024 10:00 AM
Bid Submission Due Date	04-03-2024 03:00 PM
Bid Open Date	04-03-2024 04:00 PM
Physical doc Submission End Date as allowed in the tender document

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			897785	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	02-03-2024 12:00 PM
Pre-Bid Meeting End Date	02-03-2024 01:00 PM
Venue Details	NAGAR VIKASH PARMANDAL PATLIPUTRA PATNA NAGAR NIGAM
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	34414	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 34414 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
BIDDER NAME
BIDDER ADDRESS
GST NO
PAN NO
MOBILE NO
EMAIL ID

Description BIDDER NAME

Description BIDDER ADDRESS

Description GST NO

Description PAN NO

Description MOBILE NO

Description EMAIL ID

Terms and Conditions

Clause No.	Specification	Attachment
	ACCEPT ALL TERM CONDITION AS PER NIT	nit ---222.pdf

Clause No. Specification ACCEPT ALL TERM CONDITION AS PER NIT Attachment nit ---222.pdf

Attachments

Label	File Name	Attach File
NIT DOC	nit ---222.pdf	nit ---222.pdf

Label NIT DOC File Name nit ---222.pdf Attach File nit ---222.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
DEPARTMENT REGISTRATION	Y	N	Others	BidPart1
GST NO	Y	N	Others	BidPart1
PAN NO	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
AFFIDAVIT	Y	N	Others	BidPart1
OTHER DOCOMENETS 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 NO Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN NO 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 AFFIDAVIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document OTHER DOCOMENETS 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-19	CONSTRUCTION OF PCC ROAD & Raising of Manhole From Chakaram Devi Sthan To Ayushi Kumari House In Ward-24	WORK	1	1720700	1720700	19-24.pdf	Yes
					SUM: 1720700 Seventeen lakh twenty thousand seven hundred

Work Ref No (If Applicable) Gr-19 Name of the Work CONSTRUCTION OF PCC ROAD & Raising of Manhole From Chakaram Devi Sthan To Ayushi Kumari House In Ward-24 UOM WORK QUANTITY 1 Rate 1720700 Estimated Cost (Inclusive of All Taxes & Other Charges) 1720700 Attachment 19-24.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1720700 (Seventeen lakh twenty thousand seven hundred )

Created By : Mr Vijay Kumar (EXECUTIVE ENGINEER)

Created On : 01-03-2024 02:07 PM