General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Dilip Prasad (DISTRICT ENGINEER)	Organization Hierarchy	Government of Bihar->Panchayati Raj Department->Zila Parishad Saran
System Tender No.	60493	Tender Reference No.	NIT-05/2023-24/ZP Gr.-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	17698800	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	DILIP KUMAR PRASAD (District Engineer, Saran)	Tender Approving Authority	Dilip Kumar Prasad (District Engineer, Saran)
Detailed Description	CONSTRUCTION OF R.C.C. BOX DRAIN AT SADHA DHALA BOTH SIDE OF CHAPRA SATTAR GHAT ROAD WESTERN SIDE FROM NH19 TO KHANUA NALA NEAR BUS STAND & EASTERN SIDE DRAIN FROM NH19 TO KHANUA NALA VIA ICICI BANK IN G.P.R. SADHA OF SADAR BLOCK SARAN.
NIT	CONSTRUCTION OF R.C.C. BOX DRAIN AT SADHA DHALA BOTH SIDE OF CHAPRA SATTAR GHAT ROAD WESTERN SIDE FROM NH19 TO KHANUA NALA NEAR BUS STAND & EASTERN SIDE DRAIN FROM NH19 TO KHANUA NALA VIA ICICI BANK IN G.P.R. SADHA OF SADAR BLOCK 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			939250	0	0	0	0	false	false	Y	false

Bid Submission Start Date	01-04-2024 10:00 AM
Bid Submission Due Date	08-04-2024 03:00 PM
Bid Open Date	10-04-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	10-04-2024 03:25 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			939259	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	03-04-2024 12:30 PM
Pre-Bid Meeting End Date	03-04-2024 02:30 PM
Venue Details	Office of District Engineer, Saran
Remarks	REFER NIT FOR THE SAME.

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	353976	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	10000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	3540	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 353976 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 10000 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Processing Fee Amount 3540 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

GENERAL PARTICULARS

Description
Registration Certificate.
Character Certificate.
Pan Card
GST Certificate.
Affidavit as per NIT
Experience

Description Registration Certificate.

Description Character Certificate.

Description Pan Card

Description GST Certificate.

Description Affidavit as per NIT

Description Experience

Terms and Conditions

Clause No.	Specification	Attachment
1		NIT 5.pdf

Clause No. 1 Specification Attachment NIT 5.pdf

Attachments

Label	File Name	Attach File
NIT 5	NIT 5.pdf	NIT 5.pdf

Label NIT 5 File Name NIT 5.pdf Attach File NIT 5.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Key Personnel	Y	N	Others	BidPart1
Registration No.	Y	N	Others	BidPart1
I.T. & GST Registration & Certificate.	Y	N	Others	BidPart1
Character Certificate	Y	N	Others	BidPart1
Additional document required as per mentioned in NIT and Tender Documents if requireD.	N	N	Others	BidPart1
Work Experience	Y	N	Others	BidPart1
Existing commitments and ongoing works	Y	N	Others	BidPart1
PAN Card	Y	N	Others	BidPart1
Tools	Y	N	Others	BidPart1
EMD	Y	N	Others	BidPart1
Affidavit as per NIT	Y	N	Others	BidPart1

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

Supporting Document Registration No. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document I.T. & GST Registration & 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 Additional document required as per mentioned in NIT and Tender Documents if requireD. Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document Existing commitments and ongoing works 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 Tools Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EMD 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

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.-1	CONSTRUCTION OF R.C.C. BOX DRAIN AT SADHA DHALA BOTH SIDE OF CHAPRA SATTAR GHAT ROAD WESTERN SIDE FROM NH19 TO KHANUA NALA NEAR BUS STAND & EASTERN SIDE DRAIN FROM NH19 TO KHANUA NALA VIA ICICI BANK IN G.P.R. SADHA OF SADAR BLOCK SARAN.	Work	1	17698800	17698800	gr 01.xlsx	Yes
					SUM: 17698800 One crore seventy-six lakh ninety-eight thousand eight hundred

Work Ref No (If Applicable) Gr.-1 Name of the Work CONSTRUCTION OF R.C.C. BOX DRAIN AT SADHA DHALA BOTH SIDE OF CHAPRA SATTAR GHAT ROAD WESTERN SIDE FROM NH19 TO KHANUA NALA NEAR BUS STAND & EASTERN SIDE DRAIN FROM NH19 TO KHANUA NALA VIA ICICI BANK IN G.P.R. SADHA OF SADAR BLOCK SARAN. UOM Work QUANTITY 1 Rate 17698800 Estimated Cost (Inclusive of All Taxes & Other Charges) 17698800 Attachment gr 01.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 17698800 (One crore seventy-six lakh ninety-eight thousand eight hundred )

Created By : Mr Dilip Prasad (DISTRICT ENGINEER)

Created On : 30-03-2024 05:34 PM