General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Amit Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Lakhisarai Municipal Council
System Tender No.	61002	Tender Reference No.	E-Tender Notice No. 12/2023-24
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2147448	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	Amit Kumar, E.O., LKR (Executive Officer, Lakhisarai)	Tender Approving Authority	Amit Kumar, E.O., LKR (EXECUTIVE OFFICER, N.P., Lakhisarai.)
Detailed Description	Construction work of park in Municipal Council Lakhi Estate District Judge Colony premises.
NIT	Construction work of park in Municipal Council Lakhi Estate District Judge Colony premises.

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			948165	0	0	0	0	false	false	Y	false

Bid Submission Start Date	03-05-2024 10:00 AM
Bid Submission Due Date	10-05-2024 03:00 PM
Bid Open Date	11-05-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	11-05-2024 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			948166	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	04-05-2024 10:00 AM
Pre-Bid Meeting End Date	04-05-2024 11:00 AM
Venue Details	Nagar Parishad, Lakhisarai
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	43000	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 43000 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
Valid Registration Docs, GST (GST 3B Latest), Character, Affidevit, Tools, etc As per NIT

Description Valid Registration Docs, GST (GST 3B Latest), Character, Affidevit, Tools, etc As per NIT

Terms and Conditions

Clause No.	Specification	Attachment
01	As per NIT	NIT N.-12- 2023-24.docx.pdf
02	Corrigenduem	Letter No.1779.pdf

Clause No. 01 Specification As per NIT Attachment NIT N.-12- 2023-24.docx.pdf

Clause No. 02 Specification Corrigenduem Attachment Letter No.1779.pdf

Attachments

Label	File Name	Attach File
NIT	NIT N.-12- 2023-24.docx.pdf	NIT N.-12- 2023-24.docx.pdf
Corrigenduem	Letter No.1779.pdf	Letter No.1779.pdf

Label NIT File Name NIT N.-12- 2023-24.docx.pdf Attach File NIT N.-12- 2023-24.docx.pdf

Label Corrigenduem File Name Letter No.1779.pdf Attach File Letter No.1779.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Valid Registration Docs, PAN, GST (GST 3B Latest), Character, Affidevit, Tools, etc As per NIT	Y	N
Others Document as per NIT	Y	N

Supporting Document Valid Registration Docs, PAN, GST (GST 3B Latest), Character, Affidevit, Tools, etc As per NIT Mandatory Y Allow Exemption N Attachement Group Evaluation Type

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

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	Construction work of park in Municipal Council Lakhi Estate District Judge Colony premises.	Work	1	2147448	2147448	Park BOQ1.pdf	Yes
					SUM: 2147448 Twenty-one lakh fourty-seven thousand four hundred and fourty-eight

Work Ref No (If Applicable) 01 Name of the Work Construction work of park in Municipal Council Lakhi Estate District Judge Colony premises. UOM Work QUANTITY 1 Rate 2147448 Estimated Cost (Inclusive of All Taxes & Other Charges) 2147448 Attachment Park BOQ1.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2147448 (Twenty-one lakh fourty-seven thousand four hundred and fourty-eight )

Created By : Mr Amit Kumar (Executive Officer)

Created On : 29-04-2024 07:51 PM