General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr RAVI GUPTA (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Chief Engineer - North Bihar Upbhag->Superintending Engineer, Urban Development Circle Darbhanga, Darbhanga->Executive Engineer, Urban Development Division Samastipur, Samastipur
System Tender No.	58293	Tender Reference No.	NIT - 01/ 2023-24 patori Group- 17 NVP SAMASTIPUR
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1494975	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	RAVI KUMAR GUPTA (EXECUTIVE ENGINEER)	Tender Approving Authority	RAVI KUMAR GUPTA (EXECUTIVE ENGINEER)
Detailed Description	Construction fo PCC road from yougi ashthan to Hareram jee dukan ward -22
NIT	Construction fo PCC road from yougi ashthan to Hareram jee dukan ward -22

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			901588	0	0	0	0	false	false	Y	false

Bid Submission Start Date	04-03-2024 10:00 AM
Bid Submission Due Date	10-03-2024 05:00 PM
Bid Open Date	11-03-2024 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			901596	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	07-03-2024 11:00 AM
Pre-Bid Meeting End Date	07-03-2024 02:00 PM
Venue Details	O/O EXCUTIVE ENGINER NAGAR VIKASH PARMANDAL SAMASTIPUR
Remarks	MR RAVI KUMAR GUPTA

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	29900	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	2500	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 29900 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 2500 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
BIDDER NAME / FIRM NAME
GSTIN NO
PAN NUMBER
AADHAR NUMBER
REGISTRATION NUMBER AND CLASS
VALID MOBILE NUMBER AND EMAIL ID

Description BIDDER NAME / FIRM NAME

Description GSTIN NO

Description PAN NUMBER

Description AADHAR NUMBER

Description REGISTRATION NUMBER AND CLASS

Description VALID MOBILE NUMBER AND EMAIL ID

Terms and Conditions

Clause No.	Specification	Attachment
	ACCEPT ALL TERMS AND CONDITIONS OF NIT	NAGAR PARISHAD PATORI.pdf

Clause No. Specification ACCEPT ALL TERMS AND CONDITIONS OF NIT Attachment NAGAR PARISHAD PATORI.pdf

Attachments

Label	File Name	Attach File
detailed NIT	NAGAR PARISHAD PATORI.pdf	NAGAR PARISHAD PATORI.pdf

Label detailed NIT File Name NAGAR PARISHAD PATORI.pdf Attach File NAGAR PARISHAD PATORI.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
REGITRATION CERTIFICATE	Y	N	Others	BidPart1
COPY OF PAN CARD	Y	N	Others	BidPart1
COPY OF GST REGIATRATION	Y	N	Others	BidPart1
VALID CHARECTER CERTIFICATE	Y	N	Others	BidPart1
Existing commitment	Y	N	Others	BidPart1
DEFINED AFFITDEVIT	Y	N	Others	BidPart1
TOOLS AND PLANT	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1
EMD RECIPT	Y	N	Others	BidPart1
ITR COPY	Y	N	Others	BidPart1

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

Supporting Document COPY OF PAN CARD Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document COPY OF GST REGIATRATION Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document VALID CHARECTER 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 DEFINED AFFITDEVIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document TOOLS AND PLANT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUMENT AS PER NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document ITR COPY 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
G17	Construction fo PCC road from yougi ashthan to Hareram jee dukan ward -22	Work	1	1494975	1494975	17.pdf	Yes
					SUM: 1494975 Fourteen lakh ninety-four thousand nine hundred and seventy-five

Work Ref No (If Applicable) G17 Name of the Work Construction fo PCC road from yougi ashthan to Hareram jee dukan ward -22 UOM Work QUANTITY 1 Rate 1494975 Estimated Cost (Inclusive of All Taxes & Other Charges) 1494975 Attachment 17.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1494975 (Fourteen lakh ninety-four thousand nine hundred and seventy-five )

Created By : Mr RAVI GUPTA (EXECUTIVE ENGINEER)

Created On : 02-03-2024 07:09 PM