General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr NAVEEN KUMAR (Municipal Commissioner)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Muzaffpapur Municipal Corporation
System Tender No.	62490	Tender Reference No.	NIT-18/MMC/2023-24/MUZAFFARPUR/GR-11
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	6880400	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	Muzaffarpur Municipal Commissioner (Municipal Commissioner)	Tender Approving Authority	MUNICIPAL COMMISSIONER, MUZAFFARPUR (MUNICIPAL COMMISSIONER)
Detailed Description	Construction of Road & Drain from Sai mandir to Connecting Shivshankar path in ward 36. GROUP-11
NIT	Construction of Road & Drain from Sai mandir to Connecting Shivshankar path in ward 36. GROUP-11

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			974474	0	0	0	0	false	false	Y	false

Bid Submission Start Date	18-06-2024 11:00 AM
Bid Submission Due Date	25-06-2024 03:00 PM
Bid Open Date	28-06-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	26-06-2024 04:00 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			974477	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	20-06-2024 01:30 PM
Pre-Bid Meeting End Date	20-06-2024 02:30 PM
Venue Details	MEETING HALL MUZAFFARPUR MUNICIPAL CORPORATION, MUZAFFARPUR
Remarks	Refer to NIT

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	137700	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	10000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 137700 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 10000 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 NO./CLASS

Description REGISTRATION NO./CLASS

Terms and Conditions

Clause No.	Specification	Attachment
	ACCEPT ALL TERMS AND CONDITION AS PER NIT

Clause No. Specification ACCEPT ALL TERMS AND CONDITION AS PER NIT Attachment

Attachments

Label	File Name	Attach File
NIT	NIT-18-MMC-2023-24.pdf	NIT-18-MMC-2023-24.pdf
CORRIGENDUM01	CORRIGENDUM -01.pdf	CORRIGENDUM -01.pdf

Label NIT File Name NIT-18-MMC-2023-24.pdf Attach File NIT-18-MMC-2023-24.pdf

Label CORRIGENDUM01 File Name CORRIGENDUM -01.pdf Attach File CORRIGENDUM -01.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN (Permanent Account Number)	Y	N	Others	BidPart1
GST Registration No.	Y	N	Others	BidPart1
Registration No. with the Name of Department	Y	N	Others	BidPart1
ANY ADDITIONAL DOCUMENT / GENERAL DOCUMENT	N	N	Others	BidPart1
Existing Commitment	Y	N	Others	BidPart1
DETAILS OF EQUIPMENT	Y	N	Others	BidPart1
AFFIDAVIT (AS PER NIT)	Y	N	Others	BidPart1
THE BALANCE SHEET FOR LAST FIVE YEARS DULY CERTIFIED BY STATUTORY AUDITOR	N	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1

Supporting Document PAN (Permanent Account Number) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST Registration No. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Registration No. with the Name of Department Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY ADDITIONAL DOCUMENT / GENERAL DOCUMENT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document DETAILS OF EQUIPMENT 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 THE BALANCE SHEET FOR LAST FIVE YEARS DULY CERTIFIED BY STATUTORY AUDITOR Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CHARACTER CERTIFICATE 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
GR11	Construction of Road & Drain from Sai mandir to Connecting Shivshankar path in ward 36. GROUP-11	Work	1	6880400	6880400	FB18002324011.xlsx	Yes
					SUM: 6880400 Sixty-eight lakh eighty thousand four hundred

Work Ref No (If Applicable) GR11 Name of the Work Construction of Road & Drain from Sai mandir to Connecting Shivshankar path in ward 36. GROUP-11 UOM Work QUANTITY 1 Rate 6880400 Estimated Cost (Inclusive of All Taxes & Other Charges) 6880400 Attachment FB18002324011.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 6880400 (Sixty-eight lakh eighty thousand four hundred )

Created By : Mr NAVEEN KUMAR (Municipal Commissioner)

Created On : 14-06-2024 02:25 PM