General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Aditya Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Lakhisarai Municipal Council
System Tender No.	58244	Tender Reference No.	Re-Tender No.- 09/2023-24 (GR-10)
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	566100	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	Aditya Kumar (Executive Officer, Lakhisarai)	Tender Approving Authority	Aditya Kumar (EXECUTIVE OFFICER, N.P., Lakhisarai.)
Detailed Description	In Ward No. 27, drain repair and lid construction work from SC/ST police station to Mansingha Pan via Shivanandan Tanti and from Main Road, Suresh Sao to Mansingha Pan.
NIT	In Ward No. 27, drain repair and lid construction work from SC/ST police station to Mansingha Pan via Shivanandan Tanti and from Main Road, Suresh Sao to Mansingha Pan.

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			900902	0	0	0	0	false	false	Y	false

Bid Submission Start Date	02-03-2024 04:00 PM
Bid Submission Due Date	04-03-2024 03:00 PM
Bid Open Date	05-03-2024 03:20 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			900909	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	04-03-2024 10:00 AM
Pre-Bid Meeting End Date	04-03-2024 10:30 AM
Venue Details	Nagar Parishad Office, Lakhisarai.
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	12000	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 12000 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
Registration
GST (Latest 3B), PAN
Character
Affidevit as Per NIT
Others Docs as per NIT

Description Registration

Description GST (Latest 3B), PAN

Description Character

Description Affidevit as Per NIT

Description Others Docs as per NIT

Terms and Conditions

Clause No.	Specification	Attachment
	As per NIT	Re-Tender.pdf

Clause No. Specification As per NIT Attachment Re-Tender.pdf

Attachments

Label	File Name	Attach File
NIT	Re-Tender.pdf	Re-Tender.pdf

Label NIT File Name Re-Tender.pdf Attach File Re-Tender.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration Docs	Y	N
GST (Latest GST 3B), PAN	Y	N
Character	Y	N
Affidevit	Y	N
Others Docs As per NIT	Y	N
Existing Commitment	Y	N

Supporting Document Registration Docs Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document GST (Latest GST 3B), PAN Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document Character Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document Affidevit Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document Others Docs As per NIT Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document Existing Commitment Mandatory Y Allow Exemption N Attachement Group Evaluation Type

BOQ

Work Ref No (If Applicable)	Name of the Work	UOM	QUANTITY	Rate	Estimated Cost (Inclusive of All Taxes & Other Charges)	Attachment	Mandatory Item
GR10	In Ward No. 27, drain repair and lid construction work from SC/ST police station to Mansingha Pan via Shivanandan Tanti and from Main Road, Suresh Sao to Mansingha Pan.	Work	1	566100	566100	Shiv nandan tati.pdf	Yes
					SUM: 566100 Five lakh sixty-six thousand one hundred

Work Ref No (If Applicable) GR10 Name of the Work In Ward No. 27, drain repair and lid construction work from SC/ST police station to Mansingha Pan via Shivanandan Tanti and from Main Road, Suresh Sao to Mansingha Pan. UOM Work QUANTITY 1 Rate 566100 Estimated Cost (Inclusive of All Taxes & Other Charges) 566100 Attachment Shiv nandan tati.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 566100 (Five lakh sixty-six thousand one hundred )

Created By : Mr Aditya Kumar (Executive Officer)

Created On : 02-03-2024 03:34 PM