General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Ravi Singh (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->NAGAR PANCHAYAT BOUNSI
System Tender No.	58090	Tender Reference No.	NIT 01/2023-2024 Group08
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	668000	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	RAVI SHANKAR SINGH (EO NAGAR PANCHAYAT BOUNSI)	Tender Approving Authority	RAVI SHANKAR SINGH (EXECUTIVE OFFICER)
Detailed Description	CONSTRUCTION OF 2 NOS WATER STAND POST AS PUBLIC PLACE UNDER BOUNSI NAGAR PANCHAYAT WARD NO 08
NIT	CONSTRUCTION OF 2 NOS WATER STAND POST AS PUBLIC PLACE UNDER BOUNSI NAGAR PANCHAYAT WARD NO 08

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			899104	0	0	0	0	false	false	Y	false

Bid Submission Start Date	01-03-2024 09:00 PM
Bid Submission Due Date	05-03-2024 03:00 PM
Bid Open Date	05-03-2024 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			899107	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	02-03-2024 11:00 AM
Pre-Bid Meeting End Date	02-03-2024 12:00 PM
Venue Details	NAGAR PANCHAYAT BOUNSI
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	13400	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	1250	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 13400 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 1250 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
Attached all documents as per NIT.

Description Attached all documents as per NIT.

Terms and Conditions

Clause No.	Specification	Attachment
01	Accept all terms and conditions as per NIT.	NIT.pdf

Clause No. 01 Specification Accept all terms and conditions as per NIT. Attachment NIT.pdf

Attachments

Label	File Name	Attach File
NIT	NIT.pdf	NIT.pdf
BOQ	Group08.pdf	Group08.pdf

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

Label BOQ File Name Group08.pdf Attach File Group08.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
EMD, Tender Fee, Bid Processing Fee Document	Y	N	Others	BidPart1
All Document as per NIT.	Y	N	Others	BidPart1

Supporting Document EMD, Tender Fee, Bid Processing Fee Document Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document All Document 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
GR08	CONSTRUCTION OF 2 NOS WATER STAND POST AS PUBLIC PLACE UNDER BOUNSI NAGAR PANCHAYAT WARD NO 08	WORK	1	668000	668000	Group08.pdf	Yes
					SUM: 668000 Six lakh sixty-eight thousand

Work Ref No (If Applicable) GR08 Name of the Work CONSTRUCTION OF 2 NOS WATER STAND POST AS PUBLIC PLACE UNDER BOUNSI NAGAR PANCHAYAT WARD NO 08 UOM WORK QUANTITY 1 Rate 668000 Estimated Cost (Inclusive of All Taxes & Other Charges) 668000 Attachment Group08.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 668000 (Six lakh sixty-eight thousand )

Created By : Mr Ravi Singh (Executive Officer)

Created On : 01-03-2024 07:26 PM