General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Amit Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->CHENARI NAGAR PANCHAYAT
System Tender No.	58892	Tender Reference No.	NIT NO. 03/2023-24/NP CHENARI/GR10
Procurement Category	GENERAL	Tender Currency	INR
Estimated Value in INR	2485725	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	AMIT KUMAR (NAGAR PANCHAYAT CHENARI) (EXECUTIVE OFFICER)	Tender Approving Authority	AMIT KUMAR (NAGAR PANCHAYAT CHENARI) (EXECUTIVE OFFICER)
Detailed Description	Construction of HP drain from Chenari shivshagar road to Ramesh Tiwari plot at Ward No- 08.
NIT	Construction of HP drain from Chenari shivshagar road to Ramesh Tiwari plot at Ward No- 08.

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			912728	0	0	0	0	false	false	Y	false

Bid Submission Start Date	08-03-2024 06:15 PM
Bid Submission Due Date	16-03-2024 05:00 PM
Bid Open Date	19-03-2024 12:00 PM
Physical doc Submission End Date as allowed in the tender document	18-03-2024 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			912733	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	09-03-2024 10:30 AM
Pre-Bid Meeting End Date	09-03-2024 11:00 AM
Venue Details	OFFICE OF THE NAGAR PANCHAYAT, CHENARI
Remarks	PLEASE REFER NIT FOR THE SAME, PLEASE WEAR FACE MASK IN THE MEETING

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	49800	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	5000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 49800 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 5000 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 (Permanent Account Number)/ Services Tax Registration No.
Sale Tax/Work Contract/VAT Registration No.

Description PAN (Permanent Account Number)/ Services Tax Registration No.

Description Sale Tax/Work Contract/VAT Registration No.

Terms and Conditions

Clause No.	Specification	Attachment
	PLEASE READ AND ACCEPT ALL TERMS AND CONDITIONS AS PER NIT
	KINDLY SUBMIT THE HARD COPY OF TENDER TO DEPARTMENT IN GIVEN DATE OTHERWISE THE DEPARTMENT CAN REJECT THE BIDDER

Clause No. Specification PLEASE READ AND ACCEPT ALL TERMS AND CONDITIONS AS PER NIT Attachment

Clause No. Specification KINDLY SUBMIT THE HARD COPY OF TENDER TO DEPARTMENT IN GIVEN DATE OTHERWISE THE DEPARTMENT CAN REJECT THE BIDDER Attachment

Attachments

Label	File Name	Attach File
NIT DOCUMENT	NIT-03-2023-24 001.pdf	NIT-03-2023-24 001.pdf

Label NIT DOCUMENT File Name NIT-03-2023-24 001.pdf Attach File NIT-03-2023-24 001.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
DEPARTMENTAL ION CERTIFICATE	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
GST REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
AFFIDAVIT (AS PER NIT)	Y	N	Others	BidPart1
LABOUR LICENCE	N	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
PARTNERSHIP FIRM/COMPANY DEED/AOA-MOA	N	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	Y	N	Others	BidPart1

Supporting Document DEPARTMENTAL ION CERTIFICATE 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 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 LABOUR LICENCE Mandatory N 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 PARTNERSHIP FIRM/COMPANY DEED/AOA-MOA Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER 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
GROUP NO-10	Construction of HP drain from Chenari shivshagar road to Ramesh Tiwari plot at Ward No- 08.	WORK	1	2485725	2485725	BOQ-03-2023-24-GR-10 001.pdf	Yes
					SUM: 2485725 Twenty-four lakh eighty-five thousand seven hundred and twenty-five

Work Ref No (If Applicable) GROUP NO-10 Name of the Work Construction of HP drain from Chenari shivshagar road to Ramesh Tiwari plot at Ward No- 08. UOM WORK QUANTITY 1 Rate 2485725 Estimated Cost (Inclusive of All Taxes & Other Charges) 2485725 Attachment BOQ-03-2023-24-GR-10 001.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2485725 (Twenty-four lakh eighty-five thousand seven hundred and twenty-five )

Created By : Mr Amit Kumar (Executive Officer)

Created On : 08-03-2024 05:35 PM