General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Sumit Kumar (Municipal Commissioner)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Chhapara Municipal Corporation
System Tender No.	58761	Tender Reference No.	NIT-15/2023-24 Gr.-5
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	10257000	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	Sumit Kumar, IAS (Municipal Commissioner, Chapra Nagar Nigam)	Tender Approving Authority	Sumit Kumar, IAS (Municipal Commissioner, Chapra Nagar Nigam)
Detailed Description	Construction of R.C.C. Drain And P.C.C. Road from Maina Hanuman Mandir to Karimchak (Rahat Road Masjid) via Daldali Bazar in ward no.- 32 & 36 At Chapra Nagar Nigam
NIT	Construction of R.C.C. Drain And P.C.C. Road from Maina Hanuman Mandir to Karimchak (Rahat Road Masjid) via Daldali Bazar in ward no.- 32 & 36 At Chapra Nagar Nigam

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			909956	0	0	0	0	false	false	Y	false

Bid Submission Start Date	08-03-2024 10:00 AM
Bid Submission Due Date	13-03-2024 11:00 AM
Bid Open Date	13-03-2024 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			909961	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 02:00 PM
Venue Details	NAGAR NIGAM CHAPRA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	205140	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 205140 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
Registration No.
GST No
PAN

Description Registration No.

Description GST No

Description PAN

Terms and Conditions

Clause No.	Specification	Attachment
1	NIT	nit 15.pdf

Clause No. 1 Specification NIT Attachment nit 15.pdf

Attachments

Label	File Name	Attach File
nit 15	nit 15.pdf	nit 15.pdf

Label nit 15 File Name nit 15.pdf Attach File nit 15.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration No.	Y	N	Others	BidPart1
GST Registration No.	Y	N	Others	BidPart1
Affidavit (As per NIT)	Y	N	Others	BidPart1
Tools & Plant	Y	N	Others	BidPart1
Character Certificate	Y	N	Others	BidPart1
PAN (Permanent Account Number)/ Services Tax Registration No.	Y	N	Others	BidPart1
Existing Commitment	Y	N	Others	BidPart1
Work Experience	Y	N	Experiences	BidPart1
Key Personnel	Y	N	Others	BidPart1
ITR AND Audit Report	Y	N	Others	BidPart1
1 Any other Document as per NIT	N	N	Others	BidPart1
2 Any Other Document as per NIT	N	N	Others	BidPart1

Supporting Document Registration No. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST Registration No. 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 Character Certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN (Permanent Account Number)/ Services Tax Registration No. 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 Work Experience Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document Key Personnel Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ITR AND Audit Report Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document 1 Any other Document as per NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document 2 Any Other Document 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.-5	Construction of R.C.C. Drain And P.C.C. Road from Maina Hanuman Mandir to Karimchak (Rahat Road Masjid) via Daldali Bazar in ward no.- 32 & 36 At Chapra Nagar Nigam	Work	1	10257000	10257000	GR 5.xlsx	Yes
					SUM: 10257000 One crore two lakh fifty-seven thousand

Work Ref No (If Applicable) GR.-5 Name of the Work Construction of R.C.C. Drain And P.C.C. Road from Maina Hanuman Mandir to Karimchak (Rahat Road Masjid) via Daldali Bazar in ward no.- 32 & 36 At Chapra Nagar Nigam UOM Work QUANTITY 1 Rate 10257000 Estimated Cost (Inclusive of All Taxes & Other Charges) 10257000 Attachment GR 5.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 10257000 (One crore two lakh fifty-seven thousand )

Created By : Mr Sumit Kumar (Municipal Commissioner)

Created On : 06-03-2024 02:11 PM