General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr BIRENDRA MOHAN (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->NAGAR PANCHAYAT, MASHRAKH
System Tender No.	59893	Tender Reference No.	NIT-02/2023-24 NPM Gr.-14
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1188262	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	BIRENDRA MOHAN (Executive Officer, Mashrakh)	Tender Approving Authority	BIRENDRA MOHAN (Executive Officer, Mashrakh)
Detailed Description	Construction of Road from House of Main road (SH-73) To Land of Nageshwar Singh in ward No.12  in Nagar Panchayat  Mashrakh ,Saran.
NIT	Construction of Road from House of Main road (SH-73) To Land of Nageshwar Singh in ward No.12 in Nagar Panchayat Mashrakh ,Saran.

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			929222	0	0	0	0	false	false	Y	false

Bid Submission Start Date	19-03-2024 10:00 AM
Bid Submission Due Date	23-03-2024 03:00 PM
Bid Open Date	01-04-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	30-03-2024 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			929228	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	19-03-2024 01:00 PM
Pre-Bid Meeting End Date	19-03-2024 02:00 PM
Venue Details	Office of Nagar Panchayat Mashrakh
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	23800	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	2500	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 23800 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 2500 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
GST
Character Certificate

Description Registration

Description Pan

Description GST

Description Character Certificate

Terms and Conditions

Clause No.	Specification	Attachment
1	As per NIT	NIT 2.pdf

Clause No. 1 Specification As per NIT Attachment NIT 2.pdf

Attachments

Label	File Name	Attach File
NIT 2	NIT 2.pdf	NIT 2.pdf

Label NIT 2 File Name NIT 2.pdf Attach File NIT 2.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration	Y	N	Others	BidPart1
PAN Card	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
Character Certificate	Y	N	Others	BidPart1
Affidavit	Y	N	Others	BidPart1
Existing Commitment	Y	N	Others	BidPart1
Tools	Y	N	Others	BidPart1
Any Other Document 1	N	N	Others	BidPart1
Any Other Document 2	N	N	Others	BidPart1

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

Supporting Document PAN Card 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 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 Existing Commitment 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 Any Other Document 1 Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any Other Document 2 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
Gr.-14	Construction of Road from House of Main road (SH-73) To Land of Nageshwar Singh in ward No.12 in Nagar Panchayat Mashrakh ,Saran.	WORK	1	1188262	1188262	GR 14.xls	Yes
					SUM: 1188262 Eleven lakh eighty-eight thousand two hundred and sixty-two

Work Ref No (If Applicable) Gr.-14 Name of the Work Construction of Road from House of Main road (SH-73) To Land of Nageshwar Singh in ward No.12 in Nagar Panchayat Mashrakh ,Saran. UOM WORK QUANTITY 1 Rate 1188262 Estimated Cost (Inclusive of All Taxes & Other Charges) 1188262 Attachment GR 14.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1188262 (Eleven lakh eighty-eight thousand two hundred and sixty-two )

Created By : Mr BIRENDRA MOHAN (Executive Officer)

Created On : 18-03-2024 07:01 PM