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.	62030	Tender Reference No.	NIT-02/23-24 (Grp-14)
Procurement Category	ITMRATE	Tender Currency	INR
Estimated Value in INR	2897606	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	CONSTRUCTION OF RCC DRAIN FROM THANA CHOWK TO YUVRAJ GAS AGENCY IN WARD NO.05 OF NAGAR PANCHAYAT KESARIYA.
NIT	CONSTRUCTION OF RCC DRAIN FROM THANA CHOWK TO YUVRAJ GAS AGENCY IN WARD NO.05 OF NAGAR PANCHAYAT KESARIYA.

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			966690	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			966693	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	58000	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 58000 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-14	CONSTRUCTION OF RCC DRAIN FROM THANA CHOWK TO YUVRAJ GAS AGENCY IN WARD NO.05 OF NAGAR PANCHAYAT KESARIYA.	%	1	2897606	2897606	BOQ14.xlsx	Yes
					SUM: 2897606 Twenty-eight lakh ninety-seven thousand six hundred and six

Work Ref No (If Applicable) Grp-14 Name of the Work CONSTRUCTION OF RCC DRAIN FROM THANA CHOWK TO YUVRAJ GAS AGENCY IN WARD NO.05 OF NAGAR PANCHAYAT KESARIYA. UOM % QUANTITY 1 Rate 2897606 Estimated Cost (Inclusive of All Taxes & Other Charges) 2897606 Attachment BOQ14.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2897606 (Twenty-eight lakh ninety-seven thousand six hundred and six )

Created By : Mr Dinesh Lal (Executive Officer)

Created On : 07-06-2024 02:20 PM