General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Vijay Kumar (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Patna Municipal Corporation->Patliputra Division,Patna Municipal Corporation,Patna
System Tender No.	59366	Tender Reference No.	NIT NO- 03/E/PATLIPUTRA/2024 Gr-08
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1551900	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	Shri Vijay Kumar (EE)	Tender Approving Authority	Vijay Kumar (EE)
Detailed Description	Construction of Under Ground Drain From Gate No-40 Mainpura Kamal Niwas To Ramji singh house Via Brhamdeo Ray House In Ward-22
NIT	Construction of Under Ground Drain From Gate No-40 Mainpura Kamal Niwas To Ramji singh house Via Brhamdeo Ray House In Ward-22

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			919696	0	0	0	0	false	false	Y	false

Bid Submission Start Date	15-03-2024 10:00 AM
Bid Submission Due Date	16-03-2024 03:00 PM
Bid Open Date	16-03-2024 04:00 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			919704	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	15-03-2024 12:00 PM
Pre-Bid Meeting End Date	15-03-2024 01:00 PM
Venue Details	NAGAR VIKASH PARMANDAL PATLIPUTRA PATNA NAGAR NIGAM
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	31100	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 31100 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
BIDDER NAME
BIDDER ADDRESS
GST NO
PAN NO
MOBILE NO
EMAIL ID

Description BIDDER NAME

Description BIDDER ADDRESS

Description GST NO

Description PAN NO

Description MOBILE NO

Description EMAIL ID

Terms and Conditions

Clause No.	Specification	Attachment
	ACCEPT ALL TERM CONDITION AS PER NIT	DOC-20240307-WA0010..pdf

Clause No. Specification ACCEPT ALL TERM CONDITION AS PER NIT Attachment DOC-20240307-WA0010..pdf

Attachments

Label	File Name	Attach File
NIT DOC	DOC-20240307-WA0010..pdf	DOC-20240307-WA0010..pdf
corri	Corrigendum.pdf	Corrigendum.pdf

Label NIT DOC File Name DOC-20240307-WA0010..pdf Attach File DOC-20240307-WA0010..pdf

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

Required Attachment from Bidder

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

Supporting Document DEPARTMENT REGISTRATION 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 PAN 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 OTHER DOCOMENETS 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
Gr-08	Construction of Under Ground Drain From Gate No-40 Mainpura Kamal Niwas To Ramji singh house Via Brhamdeo Ray House In Ward-22	WORK	1	1551500	1551500	BOQ kamla Niwas.pdf	Yes
					SUM: 1551500 Fifteen lakh fifty-one thousand five hundred

Work Ref No (If Applicable) Gr-08 Name of the Work Construction of Under Ground Drain From Gate No-40 Mainpura Kamal Niwas To Ramji singh house Via Brhamdeo Ray House In Ward-22 UOM WORK QUANTITY 1 Rate 1551500 Estimated Cost (Inclusive of All Taxes & Other Charges) 1551500 Attachment BOQ kamla Niwas.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1551500 (Fifteen lakh fifty-one thousand five hundred )

Created By : Mr Vijay Kumar (EXECUTIVE ENGINEER)

Created On : 14-03-2024 03:13 PM