General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr RAKESH SOHIT (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->SURAJGADHA NAGAR PARISHAD
System Tender No.	58028	Tender Reference No.	NIT04/2023-24 GR-0010
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1877150	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	Rakesh kumar sohit (Executive officer, Nagar parisad surajgraha)	Tender Approving Authority	Rakesh kumar sohit (Executive offficer, Nagar parisad surajgraha)
Detailed Description	CONSTRUCTION OF DELUX TOILET IN MAIN MARKET IN WARD NO-      UNDER NAGAR PARISHAD, SURJGARHA
NIT	CONSTRUCTION OF DELUX TOILET IN MAIN MARKET IN WARD NO- UNDER NAGAR PARISHAD, SURJGARHA

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			898304	0	0	0	0	false	false	Y	false

Bid Submission Start Date	02-03-2024 03:00 PM
Bid Submission Due Date	09-03-2024 03:00 PM
Bid Open Date	11-03-2024 03:01 PM
Physical doc Submission End Date as allowed in the tender document	11-03-2024 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			898310	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	04-03-2024 11:00 AM
Pre-Bid Meeting End Date	04-03-2024 11:35 AM
Venue Details	Nagar parishad surajgarha
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	38000	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 38000 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
NAME & ADDRESS
PAN NUMBER
GST NUMBER
DEPARTMENTAL REGISTRATION NUMBER

Description NAME & ADDRESS

Description PAN NUMBER

Description GST NUMBER

Description DEPARTMENTAL REGISTRATION NUMBER

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPTED ALL TERMS AND CONDITION AS PER NIT	NIT 04 2023-24.pdf

Clause No. 01 Specification ACCEPTED ALL TERMS AND CONDITION AS PER NIT Attachment NIT 04 2023-24.pdf

Attachments

Label	File Name	Attach File
NIT	NIT 04 2023-24.pdf	NIT 04 2023-24.pdf

Label NIT File Name NIT 04 2023-24.pdf Attach File NIT 04 2023-24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
GSTIN	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1
AFFIDAVITE AS PER NIT	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Others	BidPart1

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

Supporting Document AFFIDAVITE 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

BOQ

Work Ref No (If Applicable)	Name of the Work	UOM	QUANTITY	Rate	Estimated Cost (Inclusive of All Taxes & Other Charges)	Attachment	Mandatory Item
010	CONSTRUCTION OF DELUX TOILET IN MAIN MARKET IN WARD NO- UNDER NAGAR PARISHAD, SURJGARHA	WORK	1	1877150	1877150	G 10.pdf	Yes
					SUM: 1877150 Eighteen lakh seventy-seven thousand one hundred and fifty

Work Ref No (If Applicable) 010 Name of the Work CONSTRUCTION OF DELUX TOILET IN MAIN MARKET IN WARD NO- UNDER NAGAR PARISHAD, SURJGARHA UOM WORK QUANTITY 1 Rate 1877150 Estimated Cost (Inclusive of All Taxes & Other Charges) 1877150 Attachment G 10.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1877150 (Eighteen lakh seventy-seven thousand one hundred and fifty )

Created By : Mr RAKESH SOHIT (Executive Officer)

Created On : 01-03-2024 04:30 PM