General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Hemant Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Mehsi Nagar Panchayat
System Tender No.	59874	Tender Reference No.	NPM-NIT-04/23-24-GR-24
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	685600	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	HEMANT KUMAR (EO)	Tender Approving Authority	HEMANT KUMAR (EO)
Detailed Description	Name Of Work : Construction of PCC road from Khurkhur Chowk to Barik house in ward no. - 10 under Nagar Panchayat Mehsi
NIT	Name Of Work : Construction of PCC road from Khurkhur Chowk to Barik house in ward no. - 10 under Nagar Panchayat Mehsi

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			929076	0	0	0	0	false	false	Y	false

Bid Submission Start Date	19-03-2024 11:00 AM
Bid Submission Due Date	21-03-2024 05:00 PM
Bid Open Date	28-03-2024 11:00 AM
Physical doc Submission End Date as allowed in the tender document	23-03-2024 12:30 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			929082	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	20-03-2024 11:00 AM
Pre-Bid Meeting End Date	20-03-2024 12:00 PM
Venue Details	NAGAR PANCHAYAT MEHSI, GANJCHOWK
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	14000	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	1500	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 14000 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 1500 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
GST REGISTRATION DETAILS
PAN CARD DETAILS
CHARACTER DETAILS

Description DEPARTMENT REGISTRATION

Description GST REGISTRATION DETAILS

Description PAN CARD DETAILS

Description CHARACTER DETAILS

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPTED ALL TERM AND CONDATION AS PER NIT	NIT.pdf

Clause No. 01 Specification ACCEPTED ALL TERM AND CONDATION AS PER NIT Attachment NIT.pdf

Attachments

Label	File Name	Attach File
NIT-04/23-24	NIT.pdf	NIT.pdf

Label NIT-04/23-24 File Name NIT.pdf Attach File NIT.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
DEPARTMENT REGISTRATION	Y	N	Others	BidPart1
AFFIDAVETE AS PER NIT	Y	N	Others	BidPart1
GST CERTIFICATE	Y	N	Others	BidPart1
CHARACTER CERTIFICATE AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	Y	N	Others	BidPart1

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

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

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

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

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

Supporting Document ANY 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
GR-24	Name Of Work : Construction of PCC road from Khurkhur Chowk to Barik house in ward no. - 10 under Nagar Panchayat Mehsi	WORK	1	685600	685600	GR24.xlsx	Yes
					SUM: 685600 Six lakh eighty-five thousand six hundred

Work Ref No (If Applicable) GR-24 Name of the Work Name Of Work : Construction of PCC road from Khurkhur Chowk to Barik house in ward no. - 10 under Nagar Panchayat Mehsi UOM WORK QUANTITY 1 Rate 685600 Estimated Cost (Inclusive of All Taxes & Other Charges) 685600 Attachment GR24.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 685600 (Six lakh eighty-five thousand six hundred )

Created By : Mr Hemant Kumar (Executive Officer)

Created On : 18-03-2024 06:22 PM