Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr KAPILDEO KUMAR (Executive Officer) Organization Hierarchy Government of Bihar->Urban Development and Housing Department->Masaurhi Municipal Council

System Tender No. 58327 Tender Reference No. E-TENDER-05/2023-24/GR03

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 8052404 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 KAPILDEO KUMAR (NAGAR EXECUTIVE OFFICER MASAURHI) Tender Approving Authority KAPILDEO KUMAR (EXECUTIVE OFFICER)

Detailed Description Construction of Drain and PCC scheme from Dr. Dilip Chaudhary's hospital in Ward No. 31 via Ravindra Yadav's house to Suresh Prasad Singh's house to Hanuman Nagar (Radheshyam Nagar).

NIT Construction of Drain and PCC scheme from Dr. Dilip Chaudhary's hospital in Ward No. 31 via Ravindra Yadav's house to Suresh Prasad Singh's house to Hanuman Nagar (Radheshyam Nagar).

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 901941 0 0 0 0 false false Y false

Bid Submission Start Date 09-03-2024 10:00 AM
Bid Submission Due Date 15-03-2024 03:00 PM
Bid Open Date 16-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document 16-03-2024 03:00 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 901950 0 0 0 0 false false Y false

Pre-Bid Discussion Type Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details
Remarks

Payment

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

EMD 161100 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR N
Tender Fee 10000 Internet Payment Gateway(IPG),Challan| INR N
Tender Processing Fee 3540 Internet Payment Gateway(IPG),Challan| INR N

Payment Type

EMD

Amount

161100

Payment Mode

Internet Payment Gateway(IPG),Challan|Bank Guarantee

Payment Currency

INR

Exemption Allowed/Disallowed

N

Exemption Reason

Payment Type

Tender Fee

Amount

10000

Payment Mode

Internet Payment Gateway(IPG),Challan|

Payment Currency

INR

Exemption Allowed/Disallowed

N

Exemption Reason

Payment Type

Tender Processing Fee

Amount

3540

Payment Mode

Internet Payment Gateway(IPG),Challan|

Payment Currency

INR

Exemption Allowed/Disallowed

N

Exemption Reason

GENERAL PARTICULARS

Description

GST NUMBER
PAN NUMBER
DEPARTMENT REGISTRATION NUMBER
CHARACTER CERTIFICATE
Bidder Name
Bidder Address
Mobile No.

Description

GST NUMBER

Description

PAN NUMBER

Description

DEPARTMENT REGISTRATION NUMBER

Description

CHARACTER CERTIFICATE

Description

Bidder Name

Description

Bidder Address

Description

Mobile No.

Terms and Conditions

Clause No. Specification Attachment

01 ACCEPTED ALL TERMS AND CONDITION AS PER NIT TenderDocument.pdf

Clause No.

01

Specification

ACCEPTED ALL TERMS AND CONDITION AS PER NIT

Attachment

TenderDocument.pdf

Attachments

Label File Name Attach File

01 TenderDocument.pdf TenderDocument.pdf

Label

01

File Name

TenderDocument.pdf

Attach File

TenderDocument.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

PAN CARD Y N Financial BidPart1
GST REGISTRATION CERTIFICATE Y N Financial BidPart1
DEPARTMENT REGISTRAT ION Y N Others BidPart1
AFFIDAVIT AS PER NIT Y N Others BidPart1
TOOLS PLANT Y N Others BidPart1
ANY OTHERS DOCUMENT AS PER NIT Y N Others BidPart1
CHARACTER CERTIFICATE Y N Others BidPart1

Supporting Document

PAN CARD

Mandatory

Y

Allow Exemption

N

Attachement Group

Financial

Evaluation Type

BidPart1

Supporting Document

GST REGISTRATION CERTIFICATE

Mandatory

Y

Allow Exemption

N

Attachement Group

Financial

Evaluation Type

BidPart1

Supporting Document

DEPARTMENT REGISTRAT ION

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 PLANT

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

ANY OTHERS DOCUMENT AS PER NIT

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

BOQ

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

GR03 Construction of Drain and PCC scheme from Dr. Dilip Chaudhary's hospital in Ward No. 31 via Ravindra Yadav's house to Suresh Prasad Singh's house to Hanuman Nagar (Radheshyam Nagar). 1/minute 1 8052404 8052404 GR-03.pdf Yes

SUM: 8052404 Eighty lakh fifty-two thousand four hundred and four

Work Ref No (If Applicable)

GR03

Name of the Work

Construction of Drain and PCC scheme from Dr. Dilip Chaudhary's hospital in Ward No. 31 via Ravindra Yadav's house to Suresh Prasad Singh's house to Hanuman Nagar (Radheshyam Nagar).

UOM

1/minute

QUANTITY

1

Rate

8052404

Estimated Cost (Inclusive of All Taxes & Other Charges)

8052404

Attachment

GR-03.pdf

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 8052404 (Eighty lakh fifty-two thousand four hundred and four )

Created By : Mr KAPILDEO KUMAR (Executive Officer)

Created On : 03-03-2024 06:40 PM