General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Dinesh Lal (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Kesaria Nagar Panchayat
System Tender No.	62014	Tender Reference No.	NIT-02/23-24 (Grp-2)
Procurement Category	ITMRATE	Tender Currency	INR
Estimated Value in INR	1532055	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, (KESARIYA) (EO)	Tender Approving Authority	EXECUTIVE OFFICER,(KESARIYA) (EO)
Detailed Description	??? ?????? ??????? ?? ????? ???-02 ??? ????? ?????? ?? ??. ???? ?? ?? ?? ?????? ??.??.??. ??? ??? ??.??.??. ???? ??????? ????? |
NIT	??? ?????? ??????? ?? ????? ???-02 ??? ????? ?????? ?? ??. ???? ?? ?? ?? ?????? ??.??.??. ??? ??? ??.??.??. ???? ??????? ????? |

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			966574	0	0	0	0	false	false	Y	false

Bid Submission Start Date	08-06-2024 10:00 AM
Bid Submission Due Date	14-06-2024 03:00 PM
Bid Open Date	15-06-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	15-06-2024 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			966577	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	08-06-2024 11:00 AM
Pre-Bid Meeting End Date	08-06-2024 05:00 PM
Venue Details	Nagar Panchayat office Kesaria
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	30700	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 30700 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
As per NIT

Description As per NIT

Terms and Conditions

Clause No.	Specification	Attachment
1	As per NIT Clause	NIT02.pdf

Clause No. 1 Specification As per NIT Clause Attachment NIT02.pdf

Attachments

Label	File Name	Attach File
1	NIT02.pdf	NIT02.pdf
2	Letter no 213 sdhi patra.pdf	Letter no 213 sdhi patra.pdf
3	Letter no 377 Sudhhi patra.pdf	Letter no 377 Sudhhi patra.pdf
4	sudhi patra.pdf	sudhi patra.pdf

Label 1 File Name NIT02.pdf Attach File NIT02.pdf

Label 2 File Name Letter no 213 sdhi patra.pdf Attach File Letter no 213 sdhi patra.pdf

Label 3 File Name Letter no 377 Sudhhi patra.pdf Attach File Letter no 377 Sudhhi patra.pdf

Label 4 File Name sudhi patra.pdf Attach File sudhi patra.pdf

Required Attachment from Bidder

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

Supporting Document All document 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-02	??? ?????? ??????? ?? ????? ???-02 ??? ????? ?????? ?? ??. ???? ?? ?? ?? ?????? ??.??.??. ??? ??? ??.??.??. ???? ??????? ????? |	%	1	1532055	1532055	BOQ2.xlsx	Yes
					SUM: 1532055 Fifteen lakh thirty-two thousand and fifty-five

Work Ref No (If Applicable) Grp-02 Name of the Work ??? ?????? ??????? ?? ????? ???-02 ??? ????? ?????? ?? ??. ???? ?? ?? ?? ?????? ??.??.??. ??? ??? ??.??.??. ???? ??????? ????? | UOM % QUANTITY 1 Rate 1532055 Estimated Cost (Inclusive of All Taxes & Other Charges) 1532055 Attachment BOQ2.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1532055 (Fifteen lakh thirty-two thousand and fifty-five )

Created By : Mr Dinesh Lal (Executive Officer)

Created On : 07-06-2024 12:14 PM