General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Shivanshu Shivesh (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Ghoghardiha Nagar Panchayat
System Tender No.	59001	Tender Reference No.	NIT-05/2023-24/Gr17
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	799152	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)	180
Tender Issuing Authority	SHIVANSHU SHIVESH (EXECUTIVE OFFICER NP GHOGHARDIHA)	Tender Approving Authority	SHIVANSHU SHIVESH (EXECUTIVE OFFICER NP GHOGHARDIHA)
Detailed Description	Construction Of  P.C.C Road From Suresh Yadav Dalan to Ghansi Yadav Shop  In Ward No. 05 at Nagar Panchayat Ghoghardiha
NIT	Construction Of P.C.C Road From Suresh Yadav Dalan to Ghansi Yadav Shop In Ward No. 05 at Nagar Panchayat Ghoghardiha

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			913838	0	0	0	0	false	false	Y	false

Bid Submission Start Date	10-03-2024 08:00 AM
Bid Submission Due Date	14-03-2024 05:00 PM
Bid Open Date	15-03-2024 03:00 PM
Physical doc Submission End Date as allowed in the tender document

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			913843	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	11-03-2024 02:00 PM
Pre-Bid Meeting End Date	11-03-2024 05:00 PM
Venue Details	OFFICE OF THE EXECUTIVE OFFICER, NAGAR PANCHAYAT GHOGHARDIHA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	16000	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 16000 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 NUMBER
GST NUMBER
REGISTRATION NUMBER

Description PAN NUMBER

Description GST NUMBER

Description REGISTRATION NUMBER

Terms and Conditions

Clause No.	Specification	Attachment
01	ALL TERMS AND CONDITIONS ACCEPTED AS PER NIT & CORRIGENDUM	05-NIT(2023-24).pdf

Clause No. 01 Specification ALL TERMS AND CONDITIONS ACCEPTED AS PER NIT & CORRIGENDUM Attachment 05-NIT(2023-24).pdf

Attachments

Label	File Name	Attach File
Tender Notification	NIT FULL.pdf	NIT FULL.pdf
Corrigendum	Corrigendum.pdf	Corrigendum.pdf

Label Tender Notification File Name NIT FULL.pdf Attach File NIT FULL.pdf

Label Corrigendum File Name Corrigendum.pdf Attach File Corrigendum.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Copy of Registration, Pan Card, GST Registration and Character Certificate	Y	N	Others	BidPart1
Copy of All Affidavit and Existing Commitment (On Going) As Per NIT	Y	N	Others	BidPart1
Copy of All Tools Related Document As Per NIT	Y	N	Others	BidPart1
Any Other Document Required in Bid As Per NIT	N	N	Others	BidPart1

Supporting Document Copy of Registration, Pan Card, GST Registration and Character Certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Copy of All Affidavit and Existing Commitment (On Going) As Per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Copy of All Tools Related Document As Per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any Other Document Required in Bid 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
Gr17	Construction Of P.C.C Road From Suresh Yadav Dalan to Ghansi Yadav Shop In Ward No. 05 at Nagar Panchayat Ghoghardiha	WORK	1	799152	799152	Group-17.xlsx	Yes
					SUM: 799152 Seven lakh ninety-nine thousand one hundred and fifty-two

Work Ref No (If Applicable) Gr17 Name of the Work Construction Of P.C.C Road From Suresh Yadav Dalan to Ghansi Yadav Shop In Ward No. 05 at Nagar Panchayat Ghoghardiha UOM WORK QUANTITY 1 Rate 799152 Estimated Cost (Inclusive of All Taxes & Other Charges) 799152 Attachment Group-17.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 799152 (Seven lakh ninety-nine thousand one hundred and fifty-two )

Created By : Mr Shivanshu Shivesh (Executive Officer)

Created On : 10-03-2024 02:32 AM