General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Devershi Ranjan (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Kateya Nagar Panchayat
System Tender No.	59441	Tender Reference No.	NIT NO-02/2023-24/KATEYA/GR-13
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1822415	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	DEVERSHI RANJAN (E.O KATEYA) (EXECUTIVE OFFICER)	Tender Approving Authority	DEVERSHI RANJAN (E.O KATEYA) (EXECUTIVE OFFICER)
Detailed Description	Construction of PCC road from Ramcheej house to lalita Rai house in ward no-11 under Nagar Panchayat Kateya.
NIT	Construction of PCC road from Ramcheej house to lalita Rai house in ward no-11 under Nagar Panchayat Kateya.

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			921826	0	0	0	0	false	false	Y	false

Bid Submission Start Date	28-03-2024 10:00 PM
Bid Submission Due Date	30-03-2024 03:00 PM
Bid Open Date	03-04-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	03-04-2024 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			921836	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	29-03-2024 11:00 AM
Pre-Bid Meeting End Date	29-03-2024 02:00 PM
Venue Details	Nagar Panchayat Kateya, Gopalganj
Remarks	Nagar Panchayat Kateya, Gopalganj

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	36500	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 36500 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 as per NIT
PAN No.
GST Certificate
Character Certificate
Existing commitment
Affidavit as per NIT
Tools Plants as per NIT
Any other documents as per NIT

Description Registration as per NIT

Description PAN No.

Description GST Certificate

Description Character Certificate

Description Existing commitment

Description Affidavit as per NIT

Description Tools Plants as per NIT

Description Any other documents as per NIT

Terms and Conditions

Clause No.	Specification	Attachment
01	Accepted all the terms & Condition as per NIT

Clause No. 01 Specification Accepted all the terms & Condition as per NIT Attachment

Attachments

Label	File Name	Attach File
01	NIT-02-2023-24.pdf	NIT-02-2023-24.pdf
02	BOQ GR13.pdf	BOQ GR13.pdf

Label 01 File Name NIT-02-2023-24.pdf Attach File NIT-02-2023-24.pdf

Label 02 File Name BOQ GR13.pdf Attach File BOQ GR13.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration as per NIT	Y	N	Others	BidPart1
PAN No.	Y	N	Others	BidPart1
GST Certificate	Y	N	Others	BidPart1
Character Certificate	Y	N	Others	BidPart1
Existing commitment	Y	N	Others	BidPart1
Affidavit as per NIT	Y	N	Others	BidPart1
Tools Plants as per NIT	Y	N	Others	BidPart1
Any other documents as per NIT	N	N	Others	BidPart1

Supporting Document Registration as per NIT 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 GST Certificate 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 Existing commitment Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit as per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Tools Plants as per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any other documents as per NIT 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
GR13	Construction of PCC road from Ramcheej house to lalita Rai house in ward no-11 under Nagar Panchayat Kateya.	Work	1	1822415	1822415	BOQ GR13.pdf	Yes
					SUM: 1822415 Eighteen lakh twenty-two thousand four hundred and fifteen

Work Ref No (If Applicable) GR13 Name of the Work Construction of PCC road from Ramcheej house to lalita Rai house in ward no-11 under Nagar Panchayat Kateya. UOM Work QUANTITY 1 Rate 1822415 Estimated Cost (Inclusive of All Taxes & Other Charges) 1822415 Attachment BOQ GR13.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1822415 (Eighteen lakh twenty-two thousand four hundred and fifteen )

Created By : Mr Devershi Ranjan (Executive Officer)

Created On : 15-03-2024 12:32 PM