General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Ajit Sharma (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->MIRGANJ NAGAR PARISHAD
System Tender No.	58106	Tender Reference No.	RE-TENDER/NIT/03/2023-24/GR-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1739438	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	EXECUTIVE OFFICER, MIRGANJ (E.O)	Tender Approving Authority	EXECUTIVE OFFICER, MIRGANJ (E.O)
Detailed Description	Construction work of brick soling, PCC road and cover slab from Upkar cinema to beside Gali in ward no-06 Under Nagar Parishad Mirganj.
NIT	Construction work of brick soling, PCC road and cover slab from Upkar cinema to beside Gali in ward no-06 Under Nagar Parishad Mirganj.

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			899169	0	0	0	0	false	false	Y	false

Bid Submission Start Date	01-03-2024 11:00 PM
Bid Submission Due Date	06-03-2024 03:00 PM
Bid Open Date	07-03-2024 03:30 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			899178	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 02:00 PM
Venue Details	NAGAR PARISHAD MIRGANJ OFFICE
Remarks	E.O NAGAR PARISHAD MIORGANJ

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	34800	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 34800 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
Registration as per NIT
PAN No.
GST Certificate
Character Certificate
Existing commitment
Affidavit as per NIT
Tools Plants as per NIT

Description Registration as per NIT

Description PAN No.

Description GST Certificate

Description Character Certificate

Description Existing commitment

Description Affidavit as per NIT

Description Tools Plants as per NIT

Terms and Conditions

Clause No.	Specification	Attachment
1	AS PER NIT	NITMIRGANJ03.pdf

Clause No. 1 Specification AS PER NIT Attachment NITMIRGANJ03.pdf

Attachments

Label	File Name	Attach File
NIT	NITMIRGANJ03.pdf	NITMIRGANJ03.pdf

Label NIT File Name NITMIRGANJ03.pdf Attach File NITMIRGANJ03.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration as per NIT	Y	N	Others	BidPart1
PAN No.	Y	N	Others	BidPart1
GST Certificate	Y	N	Others	BidPart1
Character Certificate	Y	N	Others	BidPart1
Existing commitment	Y	N	Others	BidPart1
Affidavit as per NIT	Y	N	Others	BidPart1
Tools Plants as per NIT	Y	N	Others	BidPart1
Any other documents as per NIT	Y	N	Others	BidPart1
EMD RECEIPTS	Y	N	Others	BidPart1

Supporting Document Registration as per NIT 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 GST Certificate 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 Existing commitment Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit as per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Tools Plants as per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any other documents as per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EMD RECEIPTS 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-14	Construction work of brick soling, PCC road and cover slab from Upkar cinema to beside Gali in ward no-06 Under Nagar Parishad Mirganj.	Work	1	1739438	1739438	BOQGR14.xlsx	Yes
					SUM: 1739438 Seventeen lakh thirty-nine thousand four hundred and thirty-eight

Work Ref No (If Applicable) GR-14 Name of the Work Construction work of brick soling, PCC road and cover slab from Upkar cinema to beside Gali in ward no-06 Under Nagar Parishad Mirganj. UOM Work QUANTITY 1 Rate 1739438 Estimated Cost (Inclusive of All Taxes & Other Charges) 1739438 Attachment BOQGR14.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1739438 (Seventeen lakh thirty-nine thousand four hundred and thirty-eight )

Created By : Mr Ajit Sharma (Executive Officer)

Created On : 01-03-2024 10:01 PM