General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Raman Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Teghra Nagar Panchayat
System Tender No.	59282	Tender Reference No.	GR33NIT03202324
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	3038120	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	NAVEEN KUMAR (EXECUTIVE OFFICER NAGAR PARISHAD TEGHRA)	Tender Approving Authority	NAVEEN KUMAR (EXECUTIVE OFFICER NAGAR PARISHAD TEGHRA)
Detailed Description	Construction of Drain & PCC from Lt. Lalbabu house to md Faiyaz house to Nemat Chowk at Ward No.21
NIT	Construction of Drain & PCC from Lt. Lalbabu house to md Faiyaz house to Nemat Chowk at Ward No.21

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			918635	0	0	0	0	false	false	Y	false

Bid Submission Start Date	14-03-2024 10:00 AM
Bid Submission Due Date	21-03-2024 03:00 PM
Bid Open Date	25-03-2024 01:00 PM
Physical doc Submission End Date as allowed in the tender document	23-03-2024 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			918638	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	15-03-2024 01:00 PM
Pre-Bid Meeting End Date	15-03-2024 03:00 PM
Venue Details	NAGAR PARISHAD OFFICE TEGHRA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	60800	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 60800 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
AS PER NIT

Description AS PER NIT

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT	NIT 03 2023-24.pdf

Clause No. 01 Specification ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment NIT 03 2023-24.pdf

Attachments

Label	File Name	Attach File
NIT	NIT 03 2023-24.pdf	NIT 03 2023-24.pdf
SUDHI PATRA	SUDHI PATRA.pdf	SUDHI PATRA.pdf

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

Label SUDHI PATRA File Name SUDHI PATRA.pdf Attach File SUDHI PATRA.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
TOOLS	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Others	BidPart1
AFFIDAVIT	Y	N	Others	BidPart1
CARRECTOR	Y	N	Others	BidPart1
GENERAL DOCUMENT	N	N	Others	BidPart1

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 TOOLS 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 AFFIDAVIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document GENERAL DOCUMENT 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
33	Construction of Drain & PCC from Lt. Lalbabu house to md Faiyaz house to Nemat Chowk at Ward No.21	WORK	1	3038120	3038120	GR33NIT03202324.xlsx	Yes
					SUM: 3038120 Thirty lakh thirty-eight thousand one hundred and twenty

Work Ref No (If Applicable) 33 Name of the Work Construction of Drain & PCC from Lt. Lalbabu house to md Faiyaz house to Nemat Chowk at Ward No.21 UOM WORK QUANTITY 1 Rate 3038120 Estimated Cost (Inclusive of All Taxes & Other Charges) 3038120 Attachment GR33NIT03202324.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3038120 (Thirty lakh thirty-eight thousand one hundred and twenty )

Created By : Mr Raman Kumar (Executive Officer)

Created On : 13-03-2024 04:31 PM