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->D.Dalmiya Municipal Council
System Tender No.	59293	Tender Reference No.	NIT/04/27
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1321166	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	EXECUTIVE OFFICER, (DEHRI DALMIANAGAR) (EO)	Tender Approving Authority	EXECUTIVE OFFICER, (DEHRI DALMIANAGAR) (EO)
Detailed Description	Construction of Boundry wall from ash kumar house to ward parasad house vianandu rai house in ward no 26
NIT	Construction of Boundry wall from ash kumar house to ward parasad house vianandu rai house in ward no 26

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			918688	0	0	0	0	false	false	Y	false

Bid Submission Start Date	15-03-2024 10:00 AM
Bid Submission Due Date	21-03-2024 03:00 PM
Bid Open Date	23-03-2024 03:30 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			918698	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	15-03-2024 11:00 AM
Pre-Bid Meeting End Date	15-03-2024 02:00 PM
Venue Details	Nagar Parishad Dehri-Dalmianagar
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	26500	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 26500 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
DEPARTMENT REGISTRATION NO
GST NO
PAN NO
CHARACTER CERTIFICATE
AFFIDAVIT
EXISTING COMMITMENT
OTHER AS PER NIT
TOOLS

Description DEPARTMENT REGISTRATION NO

Description GST NO

Description PAN NO

Description CHARACTER CERTIFICATE

Description AFFIDAVIT

Description EXISTING COMMITMENT

Description OTHER AS PER NIT

Description TOOLS

Terms and Conditions

Clause No.	Specification	Attachment
01	Accepted All Terms And Condition As Per NIT Accepted All Terms And Condition As Per NIT	pdf.pdf

Clause No. 01 Specification Accepted All Terms And Condition As Per NIT Accepted All Terms And Condition As Per NIT Attachment pdf.pdf

Attachments

Label	File Name	Attach File
01	pdf.pdf	pdf.pdf

Label 01 File Name pdf.pdf Attach File pdf.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
EXISTING COMMITMENT	Y	N	Others	BidPart1
PAN NO	Y	N	Others	BidPart1
DEPARTMENT REGISTRATION NO	Y	N	Others	BidPart1
GST NO	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
AFFIDAVIT	Y	N	Others	BidPart1
TOOLS	Y	N	Others	BidPart1
OTHER DOCUMENT AS PER NIT	Y	N	Others	BidPart1

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

Supporting Document PAN NO Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document DEPARTMENT REGISTRATION NO Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST NO Mandatory Y 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 AFFIDAVIT 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 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
27	Construction of Boundry wall from ash kumar house to ward parasad house vianandu rai house in ward no 26	WORK	1	1321166	1321166	GR 27.xls	Yes
					SUM: 1321166 Thirteen lakh twenty-one thousand one hundred and sixty-six

Work Ref No (If Applicable) 27 Name of the Work Construction of Boundry wall from ash kumar house to ward parasad house vianandu rai house in ward no 26 UOM WORK QUANTITY 1 Rate 1321166 Estimated Cost (Inclusive of All Taxes & Other Charges) 1321166 Attachment GR 27.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1321166 (Thirteen lakh twenty-one thousand one hundred and sixty-six )

Created By : Mr Raman Kumar (Executive Officer)

Created On : 13-03-2024 04:50 PM