Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 1 Category PERCENTAGE

Tender Creator Mr DEENANATH SINGH (Executive Officer) Organization Hierarchy Government of Bihar->Urban Development and Housing Department->Banka Municipal Council

System Tender No. 57902 Tender Reference No. 05/2023-24/GROUP 33

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 798633 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 DEENANATH SINGH (Executive Officer, Nagar Parishad, Banka) Tender Approving Authority DEENANATH SINGH (Executive officer, Nagar Parishad, Banka)

Detailed Description Detail Estimate for construction of R.C.C drain and P.C.C road from Lal mohan shah house to prabhash podar house and Tuntun singh house to Dr. S.N. jha clinic in ward no-23 of Banka Nagar Parishad Area.

NIT Detail Estimate for construction of R.C.C drain and P.C.C road from Lal mohan shah house to prabhash podar house and Tuntun singh house to Dr. S.N. jha clinic in ward no-23 of Banka Nagar Parishad Area.

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 896609 0 0 0 0 false false Y false

Bid Submission Start Date 05-03-2024 10:00 AM
Bid Submission Due Date 11-03-2024 04:00 PM
Bid Open Date 12-03-2024 04:05 PM
Physical doc Submission End Date as allowed in the tender document 12-03-2024 04:00 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 896618 0 0 0 0 false false Y false

Pre-Bid Discussion Type Not Required
Pre-Bid Meeting Start Date 06-03-2024 11:00 AM
Pre-Bid Meeting End Date 06-03-2024 01:00 PM
Venue Details
Remarks

Payment

Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason

EMD 16000 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR Y 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

16000

Payment Mode

Internet Payment Gateway(IPG),Challan|Bank Guarantee

Payment Currency

INR

Exemption Allowed/Disallowed

Y

Exemption Reason

N

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

REGISTRATION COPY (ATTACHED or NOT ATTACHED)
PAN CARD COPY (ATTACHED or NOT ATTACHED)
GST COPY (ATTACHED or NOT ATTACHED)
TOOLS & PLANT COPY (ATTACHED or NOT ATTACHED)
AFFIDAVIT as per NIT COPY (ATTACHED or NOT ATTACHED)
EXISTING COMMITMENT COPY (ATTACHED or NOT ATTACHED)
CHARACTER CERTIFICATE COPY (ATTACHED or NOT ATTACHED).

Description

REGISTRATION COPY (ATTACHED or NOT ATTACHED)

Description

PAN CARD COPY (ATTACHED or NOT ATTACHED)

Description

GST COPY (ATTACHED or NOT ATTACHED)

Description

TOOLS & PLANT COPY (ATTACHED or NOT ATTACHED)

Description

AFFIDAVIT as per NIT COPY (ATTACHED or NOT ATTACHED)

Description

EXISTING COMMITMENT COPY (ATTACHED or NOT ATTACHED)

Description

CHARACTER CERTIFICATE COPY (ATTACHED or NOT ATTACHED).

Terms and Conditions

Clause No. Specification Attachment

01 I/WE HEREBY ACCEPT ALL TERMS AND CONDITION OF NIT NIT-05 PDF.pdf

Clause No.

01

Specification

I/WE HEREBY ACCEPT ALL TERMS AND CONDITION OF NIT

Attachment

NIT-05 PDF.pdf

Attachments

Label File Name Attach File

NIT -05/2023-24 NIT-05 PDF.pdf NIT-05 PDF.pdf

Label

NIT -05/2023-24

File Name

NIT-05 PDF.pdf

Attach File

NIT-05 PDF.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

REGISTRATION COPY Y N Others BidPart1
GST COPY Y N Others BidPart1
TOOLS AND PLANT COPY Y N Others BidPart1
AFFIDAVIT (as per NIT) Y N Others BidPart1
EXISTING COMMITMENT Y N Others BidPart1
CHARACTER CERTIFICAT Y N Others BidPart1
OTHER DOCUMENTS (as per NIT) Y N Others BidPart1
PAN CARD Y N Others BidPart1

Supporting Document

REGISTRATION COPY

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

GST COPY

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

TOOLS AND PLANT COPY

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

EXISTING COMMITMENT

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

CHARACTER CERTIFICAT

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

OTHER DOCUMENTS (as per NIT)

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

BOQ

Work Ref No (If Applicable) Name of the Work UOM QUANTITY Rate Estimated Cost (Inclusive of All Taxes & Other Charges) Attachment Mandatory Item

01 Detail Estimate for construction of R.C.C drain and P.C.C road from Lal mohan shah house to prabhash podar house and Tuntun singh house to Dr. S.N. jha clinic in ward no-23 of Banka Nagar Parishad Area. Work 1 798633 798633 33.xls Yes

SUM: 798633 Seven lakh ninety-eight thousand six hundred and thirty-three

Work Ref No (If Applicable)

01

Name of the Work

Detail Estimate for construction of R.C.C drain and P.C.C road from Lal mohan shah house to prabhash podar house and Tuntun singh house to Dr. S.N. jha clinic in ward no-23 of Banka Nagar Parishad Area.

UOM

Work

QUANTITY

1

Rate

798633

Estimated Cost (Inclusive of All Taxes & Other Charges)

798633

Attachment

33.xls

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 798633 (Seven lakh ninety-eight thousand six hundred and thirty-three )

Created By : Mr DEENANATH SINGH (Executive Officer)

Created On : 01-03-2024 09:59 AM