General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Jagnnath Yadav (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Danapur Municipal Council
System Tender No.	58612	Tender Reference No.	MCD-NIT-10/2023-24-GR-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	11516418	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	EXECUTIVE OFFICER, DANAPUR NIZAMAT (EO)	Tender Approving Authority	EXECUTIVE OFFICER, DANAPUR NIZAMAT (EO)
Detailed Description	Construction work of Urban shelter in Ward No. 20 under Municipal Council Danapur.
NIT	Construction work of Urban shelter in Ward No. 20 under Municipal Council Danapur.

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			906320	0	0	0	0	false	false	Y	false

Bid Submission Start Date	06-03-2024 10:30 AM
Bid Submission Due Date	12-03-2024 03:00 PM
Bid Open Date	16-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	13-03-2024 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			906325	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	NAGAR PARISHAD DANAPUR NIZAMAT.
Remarks	PUBLISHED BY EO.

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	230400	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 230400 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
PAN CARD
G.S.T. CERTIFICATE
DEPARTMENT REGISTRATION CERTIFICATE

Description PAN CARD

Description G.S.T. CERTIFICATE

Description DEPARTMENT REGISTRATION CERTIFICATE

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPTED ALL TERMS AND CONDITION AS PER NIT.

Clause No. 01 Specification ACCEPTED ALL TERMS AND CONDITION AS PER NIT. Attachment

Attachments

Label	File Name	Attach File
NIT 10 2023-24	nit 10.pdf	nit 10.pdf

Label NIT 10 2023-24 File Name nit 10.pdf Attach File nit 10.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
G.S.T. CERTIFICATE	Y	N	Others	BidPart1
DEPARTMENT REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
TOOLS AND PLANTS AS PER NIT	Y	N	Others	BidPart1
ANY OTHERS DOCUMENT AS PER NIT.	N	N	Others	BidPart1
INCOME TAX RETURNS LAST 3 YEARS	Y	N	Others	BidPart1
Work EXPERIENCES	Y	N	Others	BidPart1
Character Certificate	Y	N	Others	BidPart1
UNEMPLOYED ENGERINEAR	Y	N	Others	BidPart1

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

Supporting Document G.S.T. CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document DEPARTMENT REGISTRATION CERTIFICATE 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 AND PLANTS AS PER NIT 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 INCOME TAX RETURNS LAST 3 YEARS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Work EXPERIENCES 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

Supporting Document UNEMPLOYED ENGERINEAR 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
GR 01	Construction work of Urban shelter in Ward No. 20 under Municipal Council Danapur.	WORK	1	11516418	11516418	boq rain basera.xlsx	Yes
					SUM: 11516418 One crore fifteen lakh sixteen thousand four hundred and eighteen

Work Ref No (If Applicable) GR 01 Name of the Work Construction work of Urban shelter in Ward No. 20 under Municipal Council Danapur. UOM WORK QUANTITY 1 Rate 11516418 Estimated Cost (Inclusive of All Taxes & Other Charges) 11516418 Attachment boq rain basera.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 11516418 (One crore fifteen lakh sixteen thousand four hundred and eighteen )

Created By : Mr Jagnnath Yadav (Executive Officer)

Created On : 05-03-2024 02:09 PM