General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Ranveer Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Khagaria Municipal Council
System Tender No.	58963	Tender Reference No.	NIT NO-17/2023-24 (G.No-38) NP KHG
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	685400	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	Ranveer Kumar (Executive Officer)	Tender Approving Authority	RANVEER KUMAR (Executive Officer)
Detailed Description	Detailed estimate for construction of p.c.c road work from house of gonda devi to kushum devi  , under nagar parishad ,khagaria for the year of 2023-24
NIT	Detailed estimate for construction of p.c.c road work from house of gonda devi to kushum devi , under nagar parishad ,khagaria for the year of 2023-24

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			913469	0	0	0	0	false	false	Y	false

Bid Submission Start Date	10-03-2024 11:45 AM
Bid Submission Due Date	12-03-2024 03:00 PM
Bid Open Date	13-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	12-03-2024 03:30 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			913474	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	10-03-2024 01:00 PM
Pre-Bid Meeting End Date	10-03-2024 04:30 PM
Venue Details	Office of Executive Officer Nagar Parishad Khagaria
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	13800	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 13800 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
PAN No
GST
REGISTRATION NO

Description PAN No

Description GST

Description REGISTRATION NO

Terms and Conditions

Clause No.	Specification	Attachment
1	All Terms and Conditions as Per NIT

Clause No. 1 Specification All Terms and Conditions as Per NIT Attachment

Attachments

Label	File Name	Attach File
NIT 17-2023-25 KHG	NIT 17-2023-24 KHG.pdf	NIT 17-2023-24 KHG.pdf
Suddhi Patra	Suddhi Patra 17-2023-24.pdf	Suddhi Patra 17-2023-24.pdf

Label NIT 17-2023-25 KHG File Name NIT 17-2023-24 KHG.pdf Attach File NIT 17-2023-24 KHG.pdf

Label Suddhi Patra File Name Suddhi Patra 17-2023-24.pdf Attach File Suddhi Patra 17-2023-24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN No	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
RegistrationPaper	Y	N	Others	BidPart1
Affidavit (As per NIT)	Y	N	Others	BidPart1
Tools & Plants (As Per NIT)	Y	N	Others	BidPart1
Any Other Documents Submitted (As Per Nit)	N	N	Others	BidPart1
Character Certificate (As Per NIT)	Y	N	Others	BidPart1

Supporting Document PAN No 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 RegistrationPaper 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 & Plants (As Per NIT) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any Other Documents Submitted (As Per Nit) Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Character Certificate (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
1	Detailed estimate for construction of p.c.c road work from house of gonda devi to kushum devi , under nagar parishad ,khagaria for the year of 2023-24	No	1	685400	685400	g-38.xlsx	Yes
					SUM: 685400 Six lakh eighty-five thousand four hundred

Work Ref No (If Applicable) 1 Name of the Work Detailed estimate for construction of p.c.c road work from house of gonda devi to kushum devi , under nagar parishad ,khagaria for the year of 2023-24 UOM No QUANTITY 1 Rate 685400 Estimated Cost (Inclusive of All Taxes & Other Charges) 685400 Attachment g-38.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 685400 (Six lakh eighty-five thousand four hundred )

Created By : Mr Ranveer Kumar (Executive Officer)

Created On : 09-03-2024 03:15 PM