General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Sanjay Upadhayay (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Daudnagar Municipal Council
System Tender No.	58485	Tender Reference No.	09/2023-24/NPD/GR01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	6889916	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	Sanjay Upadhyay (Executive Officer, Nagar Parishad Daudnagar (Aurangabad))	Tender Approving Authority	EXECUTIVE OFFICER, DAUDNAGAR (EO)
Detailed Description	Construction of PCC road paver block & RCC Drain with Cover from Durga club to way of Durga Path under Daudnagar Nagar Parishad Aurangabad
NIT	Construction of PCC road paver block & RCC Drain with Cover from Durga club to way of Durga Path under Daudnagar Nagar Parishad Aurangabad

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			904150	0	0	0	0	false	false	Y	false

Bid Submission Start Date	05-03-2024 11:00 AM
Bid Submission Due Date	12-03-2024 03:00 PM
Bid Open Date	14-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	14-03-2024 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			904155	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 05:00 PM
Venue Details	NAGAR PARISHAD DAUDNAGAR
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	137800	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	10000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 137800 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 590 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

GENERAL PARTICULARS

Description
PAN
AADHAR
REGISTRATION

Description PAN

Description AADHAR

Description REGISTRATION

Terms and Conditions

Clause No.	Specification	Attachment
1	TERM AND CONDITIONS ALLOW AS PER NIT	NIT-09-2023-24.pdf

Clause No. 1 Specification TERM AND CONDITIONS ALLOW AS PER NIT Attachment NIT-09-2023-24.pdf

Attachments

Label	File Name	Attach File
NIT-09-2023-24 Pdf	NIT-09-2023-24.pdf	NIT-09-2023-24.pdf

Label NIT-09-2023-24 Pdf File Name NIT-09-2023-24.pdf Attach File NIT-09-2023-24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
VALID REGISTRATION COPY	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Others	BidPart1
AFFIDAVIT BLACKLISTING, DEBAR AND ORS	Y	N	Others	BidPart1
TOOLS AND MACHINARIES	Y	N	Others	BidPart1
OTHER DOCUMENT IF ANY AS PER NIT	N	N	Others	BidPart1

Supporting Document VALID REGISTRATION COPY Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document GST 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 AFFIDAVIT BLACKLISTING, DEBAR AND ORS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document OTHER DOCUMENT IF ANY AS PER NIT Mandatory N 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
GR 01	Construction of PCC road paver block & RCC Drain with Cover from Durga club to way of Durga Path under Daudnagar Nagar Parishad Aurangabad	Work	1	6889916	6889916	Gr 01.pdf	Yes
					SUM: 6889916 Sixty-eight lakh eighty-nine thousand nine hundred and sixteen

Work Ref No (If Applicable) GR 01 Name of the Work Construction of PCC road paver block & RCC Drain with Cover from Durga club to way of Durga Path under Daudnagar Nagar Parishad Aurangabad UOM Work QUANTITY 1 Rate 6889916 Estimated Cost (Inclusive of All Taxes & Other Charges) 6889916 Attachment Gr 01.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 6889916 (Sixty-eight lakh eighty-nine thousand nine hundred and sixteen )

Created By : Mr Sanjay Upadhayay (Executive Officer)

Created On : 04-03-2024 08:48 PM