General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Sandeep Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Nagar Panchayat Sarmera
System Tender No.	59053	Tender Reference No.	NIT 01/2023-24 GR- 06
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2355012	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	SANDEEP KUMAR (E.O KATEYA) (EXECUTIVE OFFICER)	Tender Approving Authority	SANDEEP KUMAR (E.O KATEYA) (EXECUTIVE OFFICER)
Detailed Description	CONSTRUCTION OF PCC ROAD AND DRAIN FROM MAIN ROAD TO RAVINDRA BABU MARKET VIA MATHURA RAM HOUSE IN WARD NO.- 06 UNDER NAGAR PANCHAYAT, SARMERA, NALANDA. (GROUP NO.- 06)
NIT	CONSTRUCTION OF PCC ROAD AND DRAIN FROM MAIN ROAD TO RAVINDRA BABU MARKET VIA MATHURA RAM HOUSE IN WARD NO.- 06 UNDER NAGAR PANCHAYAT, SARMERA, NALANDA. (GROUP NO.- 06)

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			914400	0	0	0	0	false	false	Y	false

Bid Submission Start Date	11-03-2024 10:30 AM
Bid Submission Due Date	16-03-2024 03:00 PM
Bid Open Date	19-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	18-03-2024 01:00 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			914405	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	13-03-2024 11:00 AM
Pre-Bid Meeting End Date	13-03-2024 02:00 PM
Venue Details	MEETING ROOM, NAGAR PANCHAYAT, SARMERA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	47000	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 47000 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
REGISTRATION
PAN CARD AND GST
ANY OTHER DOCUMENTS AS PER NIT

Description REGISTRATION

Description PAN CARD AND GST

Description ANY OTHER DOCUMENTS AS PER NIT

Terms and Conditions

Clause No.	Specification	Attachment
1	AS PER NIT	NIT 01 2023-24 Sarmera .pdf

Clause No. 1 Specification AS PER NIT Attachment NIT 01 2023-24 Sarmera .pdf

Attachments

Label	File Name	Attach File
1	NIT 01 2023-24 Sarmera .pdf	NIT 01 2023-24 Sarmera .pdf
2	Corrigendum.pdf	Corrigendum.pdf
3	Group- 06.xlsx	Group- 06.xlsx

Label 1 File Name NIT 01 2023-24 Sarmera .pdf Attach File NIT 01 2023-24 Sarmera .pdf

Label 2 File Name Corrigendum.pdf Attach File Corrigendum.pdf

Label 3 File Name Group- 06.xlsx Attach File Group- 06.xlsx

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
REGISTRATION	Y	N	Others	BidPart1
PAN CARD AND GST	Y	N	Others	BidPart1
CHARACTER	Y	N	Others	BidPart1
TOOL AND PLANTS	Y	N	Others	BidPart1
AFFIDEVIT AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS AS PER NIT	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Others	BidPart1

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

Supporting Document PAN CARD AND 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 TOOL AND PLANTS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document ANY OTHER DOCUMENTS AS PER NIT 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

BOQ

Work Ref No (If Applicable)	Name of the Work	UOM	QUANTITY	Rate	Estimated Cost (Inclusive of All Taxes & Other Charges)	Attachment	Mandatory Item
01	CONSTRUCTION OF PCC ROAD AND DRAIN FROM MAIN ROAD TO RAVINDRA BABU MARKET VIA MATHURA RAM HOUSE IN WARD NO.- 06 UNDER NAGAR PANCHAYAT, SARMERA, NALANDA. (GROUP NO.- 06)	Work	1	2355012	2355012	Group- 06.xlsx	Yes
					SUM: 2355012 Twenty-three lakh fifty-five thousand and twelve

Work Ref No (If Applicable) 01 Name of the Work CONSTRUCTION OF PCC ROAD AND DRAIN FROM MAIN ROAD TO RAVINDRA BABU MARKET VIA MATHURA RAM HOUSE IN WARD NO.- 06 UNDER NAGAR PANCHAYAT, SARMERA, NALANDA. (GROUP NO.- 06) UOM Work QUANTITY 1 Rate 2355012 Estimated Cost (Inclusive of All Taxes & Other Charges) 2355012 Attachment Group- 06.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2355012 (Twenty-three lakh fifty-five thousand and twelve )

Created By : Mr Sandeep Kumar (Executive Officer)

Created On : 11-03-2024 10:12 AM