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.	58371	Tender Reference No.	E-Tender Notice No. 10/2023-24 (GR13)
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1615600	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. 06, construction work of PCC road and drain from Ashok Sao via Sato Bhagat to Sanjay Bhagat, Sanjay Bhagat to Ramotar Bhagat, Kedar Bhagat to Pawan Bhagat, house.
NIT	In Ward No. 06, construction work of PCC road and drain from Ashok Sao via Sato Bhagat to Sanjay Bhagat, Sanjay Bhagat to Ramotar Bhagat, Kedar Bhagat to Pawan Bhagat, house.

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			902730	0	0	0	0	false	false	Y	false

Bid Submission Start Date	08-03-2024 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			902734	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	09-03-2024 11:00 AM
Pre-Bid Meeting End Date	09-03-2024 12:00 PM
Venue Details	Nagar Parishad Office, Lakhisarai
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	32400	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 32400 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
Valid Registration Docs, Character Certifited, GST, GST latest 3B, PAN, Existing Commt., Tools etc As per NIT
Affidevit As per NIT

Description Valid Registration Docs, Character Certifited, GST, GST latest 3B, PAN, Existing Commt., Tools etc As per NIT

Description Affidevit As per NIT

Terms and Conditions

Clause No.	Specification	Attachment
	As Per NIT	133531529991634500.pdf

Clause No. Specification As Per NIT Attachment 133531529991634500.pdf

Attachments

Label	File Name	Attach File
NIT	133531529991634500.pdf	133531529991634500.pdf

Label NIT File Name 133531529991634500.pdf Attach File 133531529991634500.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Valid Registration Docs, Character Certifited, GST, GST latest 3B, PAN, Existing Commt., Tools etc A	Y	N
Affidevit As per NIT	Y	N

Supporting Document Valid Registration Docs, Character Certifited, GST, GST latest 3B, PAN, Existing Commt., Tools etc A Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document Affidevit As per NIT 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
GR-13	In Ward No. 06, construction work of PCC road and drain from Ashok Sao via Sato Bhagat to Sanjay Bhagat, Sanjay Bhagat to Ramotar Bhagat, Kedar Bhagat to Pawan Bhagat, house.	Work	1	1615600	1615600	Ashok Saw.pdf	Yes
					SUM: 1615600 Sixteen lakh fifteen thousand six hundred

Work Ref No (If Applicable) GR-13 Name of the Work In Ward No. 06, construction work of PCC road and drain from Ashok Sao via Sato Bhagat to Sanjay Bhagat, Sanjay Bhagat to Ramotar Bhagat, Kedar Bhagat to Pawan Bhagat, house. UOM Work QUANTITY 1 Rate 1615600 Estimated Cost (Inclusive of All Taxes & Other Charges) 1615600 Attachment Ashok Saw.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1615600 (Sixteen lakh fifteen thousand six hundred )

Created By : Mr Aditya Kumar (Executive Officer)

Created On : 04-03-2024 12:27 PM