General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	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.	58307	Tender Reference No.	E-TENDER-06/2023-24/GR01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2564952	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 (EXECUTIVE OFFICER)	Tender Approving Authority	KAPILDEO KUMAR (EXECUTIVE OFFICER)
Detailed Description	Construction of underground drain and PCC road in Dahibhata village till Ram via generated near peepal tree in Ward No-01
NIT	Construction of underground drain and PCC road in Dahibhata village till Ram via generated near peepal tree in Ward No-01

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			901736	0	0	0	0	false	false	Y	false

Bid Submission Start Date	15-03-2024 10:00 AM
Bid Submission Due Date	21-03-2024 03:00 PM
Bid Open Date	23-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	23-03-2024 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			901742	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	51300	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 51300 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
GST NUMBER
PAN NUMBER
DEPARTMENT REGISTRATION NUMBER
CHARACTER CERTIFICATE
MOB NO

Description GST NUMBER

Description PAN NUMBER

Description DEPARTMENT REGISTRATION NUMBER

Description CHARACTER CERTIFICATE

Description MOB 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 CERTI FICATE	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	N	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 CERTI FICATE 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 N 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
GR01	Construction of underground drain and PCC road in Dahibhata village till Ram via generated near peepal tree in Ward No-01	Work	1	2564952	2564952	GR-01.pdf	Yes
					SUM: 2564952 Twenty-five lakh sixty-four thousand nine hundred and fifty-two

Work Ref No (If Applicable) GR01 Name of the Work Construction of underground drain and PCC road in Dahibhata village till Ram via generated near peepal tree in Ward No-01 UOM Work QUANTITY 1 Rate 2564952 Estimated Cost (Inclusive of All Taxes & Other Charges) 2564952 Attachment GR-01.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2564952 (Twenty-five lakh sixty-four thousand nine hundred and fifty-two )

Created By : Mr KAPILDEO KUMAR (Executive Officer)

Created On : 03-03-2024 03:43 PM