General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr SATYENDRA VERMA (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Makhdumpur Nagar Panchyat
System Tender No.	57993	Tender Reference No.	NIT-3/2023-24/G05
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1972992	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	Mr SATYENDRA PRASAD VERMA (EXECUTIVE OFFICER)	Tender Approving Authority	Mr SATYENDRA PRASAD VERMA (EXECUTIVE OFFICER)
Detailed Description	construction of  PCC AND  drain with covered from Bari Lakshami sthan main road to house of sanjay ji  in ward no 11  MKD
NIT	construction of PCC AND drain with covered from Bari Lakshami sthan main road to house of sanjay ji in ward no 11 MKD

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			897817	0	0	0	0	false	false	Y	false

Bid Submission Start Date	14-03-2024 10:00 AM
Bid Submission Due Date	21-03-2024 03:00 PM
Bid Open Date	25-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	23-03-2024 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			897823	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	16-03-2024 11:00 AM
Pre-Bid Meeting End Date	16-03-2024 03:30 PM
Venue Details	Nagar panchyat office makhdumpur
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	39500	Internet Payment Gateway(IPG),Challan|	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 39500 Payment Mode Internet Payment Gateway(IPG),Challan| 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
Registration no
GST no.
PAN

Description Registration no

Description GST no.

Description PAN

Terms and Conditions

Clause No.	Specification	Attachment
1	Accept all term and condition as per NIT	nit03 2023 24.pdf
2	corrigendum	corrigendum.pdf

Clause No. 1 Specification Accept all term and condition as per NIT Attachment nit03 2023 24.pdf

Clause No. 2 Specification corrigendum Attachment corrigendum.pdf

Attachments

Label	File Name	Attach File
1	nit03 2023 24.pdf	nit03 2023 24.pdf
2	corrigendum.pdf	corrigendum.pdf

Label 1 File Name nit03 2023 24.pdf Attach File nit03 2023 24.pdf

Label 2 File Name corrigendum.pdf Attach File corrigendum.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Tools as per nit	Y	N	Experiences	BidPart1
Existion committing	Y	N	Experiences	BidPart1
Registration papper	Y	N	Experiences	BidPart1
PAN	Y	N	Financial	BidPart1
AFFIDAVIT	Y	N	Others	BidPart1
Other document as per nit	Y	N	Others	BidPart1
GST papper	Y	N	Financial	BidPart1

Supporting Document Tools as per nit Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document Existion committing Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document Registration papper Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

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

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

Supporting Document Other document as per nit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST papper Mandatory Y Allow Exemption N Attachement Group Financial 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
NIT-3/2023-24 /GR05	construction of PCC AND drain with covered from Bari Lakshami sthan main road to house of sanjay ji in ward no 11 MKD	Work	1	1972992	1972992	group05.pdf	Yes
					SUM: 1972992 Nineteen lakh seventy-two thousand nine hundred and ninety-two

Work Ref No (If Applicable) NIT-3/2023-24 /GR05 Name of the Work construction of PCC AND drain with covered from Bari Lakshami sthan main road to house of sanjay ji in ward no 11 MKD UOM Work QUANTITY 1 Rate 1972992 Estimated Cost (Inclusive of All Taxes & Other Charges) 1972992 Attachment group05.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1972992 (Nineteen lakh seventy-two thousand nine hundred and ninety-two )

Created By : Mr SATYENDRA VERMA (Executive Officer)

Created On : 01-03-2024 02:12 PM