General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr MANOJ KUMAR (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Aurangabad Municipal Council
System Tender No.	60346	Tender Reference No.	NIT-01/2023-24/G-04/23-24
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2442747	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	Manoj Kumar, EO (EO, Municipal Council, Aurangabad)	Tender Approving Authority	MANOJ KUMAR (EXECUTIVE OFFICER, Nagar Parishad Aurangabad)
Detailed Description	Construction of  PCC Road & Drain from H/O Pappu Tiwari To H/O Rajendra Verma Via H/O Arvind Paswan in Ward no-04 under Nagar Parishad Aurangabad.
NIT	Construction of PCC Road & Drain from H/O Pappu Tiwari To H/O Rajendra Verma Via H/O Arvind Paswan in Ward no-04 under Nagar Parishad Aurangabad.

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			937047	0	0	0	0	false	false	Y	false

Bid Submission Start Date	24-03-2024 02:00 PM
Bid Submission Due Date	02-04-2024 03:00 PM
Bid Open Date	06-04-2024 03:00 PM
Physical doc Submission End Date as allowed in the tender document	04-04-2024 01:00 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			937054	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	48900	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 48900 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
Registration Number
PAN Number
GST Number
Time of completion
Details of tools and plants including quality control equipments.

Description Registration Number

Description PAN Number

Description GST Number

Description Time of completion

Description Details of tools and plants including quality control equipments.

Terms and Conditions

Clause No.	Specification	Attachment
1	Accept all terms and conditions As per NIT-01/2023-24

Clause No. 1 Specification Accept all terms and conditions As per NIT-01/2023-24 Attachment

Attachments

Label	File Name	Attach File
NIT	NIT 01.pdf	NIT 01.pdf
Paper cutting	Paper Cutting.pdf	Paper Cutting.pdf

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

Label Paper cutting File Name Paper Cutting.pdf Attach File Paper Cutting.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration Number	Y	N	Others	BidPart1
PAN and GST Number	Y	N	Others	BidPart1
Work experience of similar work	Y	N	Experiences	BidPart1
Affidaviate for not debar/Blacklisting/Rescind	Y	N	Others	BidPart1
Key Personal	Y	N	Others	BidPart1
Details of Tools and plant including quality control quipments	Y	Y	Others	BidPart1
Any other documents As per NIT	Y	N	Others	BidPart1

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

Supporting Document PAN and GST Number Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Work experience of similar work Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document Affidaviate for not debar/Blacklisting/Rescind Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document Details of Tools and plant including quality control quipments Mandatory Y Allow Exemption Y Attachement Group Others Evaluation Type BidPart1

Supporting Document Any other documents 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
G-04/23-24	Construction of PCC Road & Drain from H/O Pappu Tiwari To H/O Rajendra Verma Via H/O Arvind Paswan in Ward no-04 under Nagar Parishad Aurangabad.	Work	1	2442747	2442747	G-04.pdf	Yes
					SUM: 2442747 Twenty-four lakh fourty-two thousand seven hundred and fourty-seven

Work Ref No (If Applicable) G-04/23-24 Name of the Work Construction of PCC Road & Drain from H/O Pappu Tiwari To H/O Rajendra Verma Via H/O Arvind Paswan in Ward no-04 under Nagar Parishad Aurangabad. UOM Work QUANTITY 1 Rate 2442747 Estimated Cost (Inclusive of All Taxes & Other Charges) 2442747 Attachment G-04.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2442747 (Twenty-four lakh fourty-two thousand seven hundred and fourty-seven )

Created By : Mr MANOJ KUMAR (Executive Officer)

Created On : 24-03-2024 01:15 PM