General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Ajay Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->BARAUNI NAGAR PARISHAD
System Tender No.	60282	Tender Reference No.	GR-103 BNP NIT-06/2023-24
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	342333	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	AJAY KUMAR (EXECUTIVE OFFICER)	Tender Approving Authority	AJAY KUMAR (EXECUTIVE OFFICER)
Detailed Description	Construction of PCC & Bricks Repair from Md Sakir house to md Zawed house to Md kalim house at Ward No.23
NIT	Construction of PCC & Bricks Repair from Md Sakir house to md Zawed house to Md kalim house at Ward No.23

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			935749	0	0	0	0	false	false	Y	false

Bid Submission Start Date	22-03-2024 11:50 PM
Bid Submission Due Date	31-03-2024 03:00 PM
Bid Open Date	01-04-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	01-04-2024 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			935752	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	28-03-2024 11:30 AM
Pre-Bid Meeting End Date	28-03-2024 03:00 PM
Venue Details	OFFICE OF NAGAR PARISHAD BARAUANI
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	6900	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	750	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 6900 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 750 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
PAN

Description PAN

Terms and Conditions

Clause No.	Specification	Attachment
01	ALL TERMS AND CONDITIONS AS PER NIT	nit062324.pdf

Clause No. 01 Specification ALL TERMS AND CONDITIONS AS PER NIT Attachment nit062324.pdf

Attachments

Label	File Name	Attach File
NIT	nit062324.pdf	nit062324.pdf

Label NIT File Name nit062324.pdf Attach File nit062324.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
AFFIDAVIT	Y	N	Others	BidPart1
ALL DOCUMENT AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENT	N	N	Others	BidPart1

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

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

Supporting Document ANY OTHER 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
103	Construction of PCC & Bricks Repair from Md Sakir house to md Zawed house to Md kalim house at Ward No.23	Work	1	342333	342333	BOQBIDSHEET103.xlsx	Yes
					SUM: 342333 Three lakh fourty-two thousand three hundred and thirty-three

Work Ref No (If Applicable) 103 Name of the Work Construction of PCC & Bricks Repair from Md Sakir house to md Zawed house to Md kalim house at Ward No.23 UOM Work QUANTITY 1 Rate 342333 Estimated Cost (Inclusive of All Taxes & Other Charges) 342333 Attachment BOQBIDSHEET103.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 342333 (Three lakh fourty-two thousand three hundred and thirty-three )

Created By : Mr Ajay Kumar (Executive Officer)

Created On : 22-03-2024 03:40 PM