General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr PRAFULL YADAV (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Bakhri Nagar Parishad
System Tender No.	60931	Tender Reference No.	NIT-05-42/23-24/BAKHRI
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	829150	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	PRAFULL SCANDRA YADAV, EXECUTIVE OFFICER (EO)	Tender Approving Authority	PRAFULL SCANDRA YADAV,EXECUTIVE OFFICER (EO)
Detailed Description	????? ?????? 06 ??? ??? ?????? ???? ??????? ????? ???? ?? ??????? ?????
NIT	????? ?????? 06 ??? ??? ?????? ???? ??????? ????? ???? ?? ??????? ?????

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			946350	0	0	0	0	false	false	Y	false

Bid Submission Start Date	20-04-2024 10:00 AM
Bid Submission Due Date	25-04-2024 03:00 PM
Bid Open Date	27-04-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	26-04-2024 05:00 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			946353	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	20-04-2024 11:00 AM
Pre-Bid Meeting End Date	20-04-2024 05:00 PM
Venue Details	Nagar Parishad Bakhri (Office)
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	16600	Challan,Internet Payment Gateway(IPG)|Bank Guarantee	INR	N
Tender Fee	1250	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 16600 Payment Mode Challan,Internet Payment Gateway(IPG)|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 1250 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
NIT 05/23-24

Description NIT 05/23-24

Terms and Conditions

Clause No.	Specification	Attachment
01	All doccument as per nit	nit no-05,2023-2024 details.pdf

Clause No. 01 Specification All doccument as per nit Attachment nit no-05,2023-2024 details.pdf

Attachments

Label	File Name	Attach File
NIT	nit no-05,2023-2024 details.pdf	nit no-05,2023-2024 details.pdf
01	corrigendum 05.pdf	corrigendum 05.pdf
PAPER	WhatsApp Image 2024-03-28 at 18.38.46.jpeg	WhatsApp Image 2024-03-28 at 18.38.46.jpeg

Label NIT File Name nit no-05,2023-2024 details.pdf Attach File nit no-05,2023-2024 details.pdf

Label 01 File Name corrigendum 05.pdf Attach File corrigendum 05.pdf

Label PAPER File Name WhatsApp Image 2024-03-28 at 18.38.46.jpeg Attach File WhatsApp Image 2024-03-28 at 18.38.46.jpeg

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
Tools as per nit	Y	N	Others	BidPart1
Existing commitment	Y	N	Experiences	BidPart1
All other doccument as per nit	N	N	Others	BidPart1
GST	Y	N	Others	BidPart1
registration details	Y	N
PAN details	N	N	Others	BidPart1

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

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

Supporting Document Existing commitment Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document All other doccument as per nit Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document registration details Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document PAN details 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
01	????? ?????? 06 ??? ??? ?????? ???? ??????? ????? ???? ?? ??????? ?????	WORK	1	829150	829150	42.xlsx	Yes
					SUM: 829150 Eight lakh twenty-nine thousand one hundred and fifty

Work Ref No (If Applicable) 01 Name of the Work ????? ?????? 06 ??? ??? ?????? ???? ??????? ????? ???? ?? ??????? ????? UOM WORK QUANTITY 1 Rate 829150 Estimated Cost (Inclusive of All Taxes & Other Charges) 829150 Attachment 42.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 829150 (Eight lakh twenty-nine thousand one hundred and fifty )

Created By : Mr PRAFULL YADAV (Executive Officer)

Created On : 20-04-2024 07:35 AM