General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr BIRENDRA MOHAN (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Marhowrah Nagar Panchayat
System Tender No.	58834	Tender Reference No.	NIT-03/2023-224Gr-12
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	920184	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	BIRENDRA MOHAN (Executive Officer, Marhowrah)	Tender Approving Authority	BIRENDRA MOHAN (Executive Officer, Marhowrah)
Detailed Description	Construction of Drain from House of Sudama Singh To Dabara River in ward No.07 in Nagar Panchayat  Marhowrah, Saran.
NIT	Construction of Drain from House of Sudama Singh To Dabara River in ward No.07 in Nagar Panchayat Marhowrah, Saran.

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			912097	0	0	0	0	false	false	Y	false

Bid Submission Start Date	07-03-2024 03:00 PM
Bid Submission Due Date	11-03-2024 03:00 PM
Bid Open Date	14-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	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			912104	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	07-03-2024 04:00 PM
Pre-Bid Meeting End Date	07-03-2024 05:00 PM
Venue Details	Nagar Panchayt Office, Marhowrah
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	18500	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	1250	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 18500 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 1250 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
Registration
PAN
GST
Character
Tools

Description Registration

Description PAN

Description GST

Description Character

Description Tools

Terms and Conditions

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

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

Attachments

Label	File Name	Attach File
NIT	NIT 3 2023 24.pdf	NIT 3 2023 24.pdf
CORRIGENDUM	Corrigendum 211.pdf	Corrigendum 211.pdf

Label NIT File Name NIT 3 2023 24.pdf Attach File NIT 3 2023 24.pdf

Label CORRIGENDUM File Name Corrigendum 211.pdf Attach File Corrigendum 211.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration	Y	N	Others	BidPart1
PAN	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
Character	Y	N	Others	BidPart1
Tools	Y	N	Others	BidPart1
Affidavit	Y	N	Others	BidPart1
Existing Commitment	Y	N	Others	BidPart1
Any other Document	N	N

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

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

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

Supporting Document Affidavit 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 Any other Document Mandatory N 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 No.-12	Construction of Drain from House of Sudama Singh To Dabara River in ward No.07 in Nagar Panchayat Marhowrah, Saran.	WORK	1	920184	920184	BOQ W-07 Sudama Singh.xls	Yes
					SUM: 920184 Nine lakh twenty thousand one hundred and eighty-four

Work Ref No (If Applicable) Gr No.-12 Name of the Work Construction of Drain from House of Sudama Singh To Dabara River in ward No.07 in Nagar Panchayat Marhowrah, Saran. UOM WORK QUANTITY 1 Rate 920184 Estimated Cost (Inclusive of All Taxes & Other Charges) 920184 Attachment BOQ W-07 Sudama Singh.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 920184 (Nine lakh twenty thousand one hundred and eighty-four )

Created By : Mr BIRENDRA MOHAN (Executive Officer)

Created On : 07-03-2024 02:42 PM