General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Shrikant Shastri (Municipal Commissioner)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Munger Municipal Corporation
System Tender No.	58793	Tender Reference No.	NIT13-23-24-02
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1426736	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	MUNCIPAL COMMISSIONER MUNGER (MC)	Tender Approving Authority	NIKHIL DHANRAJ NIPANKAR (MC MUNGER)
Detailed Description	CONSTRUCTION OF  PCC ROAD FROM LAL DARWAZA , JALIM YADAV KE JAMIN SE JULUM YADAV KE JAMIN TAK UNDER NAGAR NIGAM MUNGER
NIT	TENDER CREATED BY MUNCIPAL COMMISSIONER MUNGER

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			910813	0	0	0	0	false	false	Y	false

Bid Submission Start Date	16-03-2024 07:42 AM
Bid Submission Due Date	25-03-2024 03:00 PM
Bid Open Date	28-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	28-03-2024 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			910816	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	28600	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	2500	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 28600 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 2500 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
AS PER NIT

Description AS PER NIT

Terms and Conditions

Clause No.	Specification	Attachment
1	AS PER NIT	NIT13.pdf

Clause No. 1 Specification AS PER NIT Attachment NIT13.pdf

Attachments

Label	File Name	Attach File
1	NIT13.pdf	NIT13.pdf

Label 1 File Name NIT13.pdf Attach File NIT13.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
ALL DOCUMENT AS PER NIT	Y	N	Others	BidPart1

Supporting Document ALL DOCUMENT AS PER NIT 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
02	CONSTRUCTION OF PCC ROAD FROM LAL DARWAZA , JALIM YADAV KE JAMIN SE JULUM YADAV KE JAMIN TAK	Work	1	1426736	1426736	GROUP02.pdf	Yes
					SUM: 1426736 Fourteen lakh twenty-six thousand seven hundred and thirty-six

Work Ref No (If Applicable) 02 Name of the Work CONSTRUCTION OF PCC ROAD FROM LAL DARWAZA , JALIM YADAV KE JAMIN SE JULUM YADAV KE JAMIN TAK UOM Work QUANTITY 1 Rate 1426736 Estimated Cost (Inclusive of All Taxes & Other Charges) 1426736 Attachment GROUP02.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1426736 (Fourteen lakh twenty-six thousand seven hundred and thirty-six )

Created By : Mr Shrikant Shastri (Municipal Commissioner)

Created On : 06-03-2024 05:57 PM