General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Praveen Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Kishanganj Municipal Council
System Tender No.	60673	Tender Reference No.	NIT15/2023-24/13
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	3446900	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	EXECUTIVE OFFICER,KISHANGANJ (MCO)	Tender Approving Authority	EXECUTIVE OFFICER,KISHANGANJ (MCO)
Detailed Description	Construction of PCC Road From Main Road To Depu Da To Khanka Masjid To Main Road In Ward No 24 Under Nagar Parishad Kishanganj .
NIT	Construction of PCC Road From Main Road To Depu Da To Khanka Masjid To Main Road In Ward No 24 Under Nagar Parishad Kishanganj .

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			941872	0	0	0	0	false	false	Y	false

Bid Submission Start Date	05-04-2024 02:50 PM
Bid Submission Due Date	08-04-2024 03:00 PM
Bid Open Date	09-04-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	09-04-2024 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			941881	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	69000	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 69000 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
GST REGISTRATION
PAN CARD
CHARACTER CERTIFICATE
AFFIDAVIT AS PER NIT
TOOLS AND PLANT AS PER NIT
OTHER DOCUMENTS AS PER NIT

Description REGISTRATION

Description GST REGISTRATION

Description PAN CARD

Description CHARACTER CERTIFICATE

Description AFFIDAVIT AS PER NIT

Description TOOLS AND PLANT AS PER NIT

Description OTHER DOCUMENTS AS PER NIT

Terms and Conditions

Clause No.	Specification	Attachment
1	ALL TERM AND CONDITION WILL BE AS PER NIT

Clause No. 1 Specification ALL TERM AND CONDITION WILL BE AS PER NIT Attachment

Attachments

Label	File Name	Attach File
1	nit12.pdf	nit12.pdf

Label 1 File Name nit12.pdf Attach File nit12.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 registration	Y	N	Others	BidPart1
TOOLS AND PLANT	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
Other Documents as per NIT	Y	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 registration Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document TOOLS AND PLANT 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 CHARACTER CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document 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
GRP 13	Construction of PCC Road From Main Road To Depu Da To Khanka Masjid To Main Road In Ward No 24 Under Nagar Parishad Kishanganj .	Percentage	1	3413118	3413118	13.pdf	Yes
					SUM: 3413118 Thirty-four lakh thirteen thousand one hundred and eighteen

Work Ref No (If Applicable) GRP 13 Name of the Work Construction of PCC Road From Main Road To Depu Da To Khanka Masjid To Main Road In Ward No 24 Under Nagar Parishad Kishanganj . UOM Percentage QUANTITY 1 Rate 3413118 Estimated Cost (Inclusive of All Taxes & Other Charges) 3413118 Attachment 13.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3413118 (Thirty-four lakh thirteen thousand one hundred and eighteen )

Created By : Mr Praveen Kumar (Executive Officer)

Created On : 05-04-2024 02:19 PM