General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Anirudh Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Dumraon Municipal Council
System Tender No.	62821	Tender Reference No.	DUM NIT -01/2024-25, GR- 02
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	4035755	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	Aniruddh Kumar (Executive Officer Dumraon)	Tender Approving Authority	Aniruddh Kumar (Executive Officer, Nagar Parishad Dumraon)
Detailed Description	Construction work of German Hanger temporary shelter in the premises of Sub-Divisional Hospital Dumraon under Municipal Council Dumraon.
NIT	Construction work of German Hanger temporary shelter in the premises of Sub-Divisional Hospital Dumraon under Municipal Council Dumraon.

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			984261	0	0	0	0	false	false	Y	false

Bid Submission Start Date	29-06-2024 10:00 AM
Bid Submission Due Date	06-07-2024 03:00 PM
Bid Open Date	09-07-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	08-07-2024 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			984267	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	02-07-2024 02:00 PM
Pre-Bid Meeting End Date	02-07-2024 02:30 PM
Venue Details	OFFICE OF THE EXECUTIVE OFFICER, NAGAR PARISHAD DUMRAON
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	80800	Internet Payment Gateway(IPG)|	INR	N
Tender Fee	5000	Internet Payment Gateway(IPG)|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG)|	INR	N

Payment Type EMD Amount 80800 Payment Mode Internet Payment Gateway(IPG)| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 5000 Payment Mode Internet Payment Gateway(IPG)| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Processing Fee Amount 590 Payment Mode Internet Payment Gateway(IPG)| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

GENERAL PARTICULARS

Description
Name of the Form/ Contractor
Address of the Form/ Contractor
Contractor Registration No./CLASS

Description Name of the Form/ Contractor

Description Address of the Form/ Contractor

Description Contractor Registration No./CLASS

Terms and Conditions

Clause No.	Specification	Attachment
1	Accept all Term & Condition as per NIT	NIT- 1.pdf
2	CORRIGENDUM	CORRIGENDUM.pdf

Clause No. 1 Specification Accept all Term & Condition as per NIT Attachment NIT- 1.pdf

Clause No. 2 Specification CORRIGENDUM Attachment CORRIGENDUM.pdf

Attachments

Label	File Name	Attach File
NIT	NIT- 1.pdf	NIT- 1.pdf
CORRIGENDUM	CORRIGENDUM.pdf	CORRIGENDUM.pdf

Label NIT File Name NIT- 1.pdf Attach File NIT- 1.pdf

Label CORRIGENDUM File Name CORRIGENDUM.pdf Attach File CORRIGENDUM.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Name of the Form/ Contractor	Y	N	Others	BidPart1
Registration Certificate	Y	N	Others	BidPart1
PAN (Permanent Account Number)	Y	N	Others	BidPart1
GST Certificate	Y	N	Others	BidPart1
Updated Character Certificate	Y	N	Others	BidPart1
Ownership/Undertaking affidavit for Equipment's	Y	N	Others	BidPart1
Affidavit (No Black Listed)	Y	N	Others	BidPart1
ALL OTHER PAPERS AS PER NIT	Y	N	Others	BidPart1

Supporting Document Name of the Form/ Contractor Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

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

Supporting Document Updated Character Certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Ownership/Undertaking affidavit for Equipment's Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit (No Black Listed) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ALL OTHER PAPERS 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
GR-02	Construction work of German Hanger temporary shelter in the premises of Sub-Divisional Hospital Dumraon under Municipal Council Dumraon.	Work	1	4035755	4035755	BOQ German Hanger.pdf	Yes
					SUM: 4035755 Fourty lakh thirty-five thousand seven hundred and fifty-five

Work Ref No (If Applicable) GR-02 Name of the Work Construction work of German Hanger temporary shelter in the premises of Sub-Divisional Hospital Dumraon under Municipal Council Dumraon. UOM Work QUANTITY 1 Rate 4035755 Estimated Cost (Inclusive of All Taxes & Other Charges) 4035755 Attachment BOQ German Hanger.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4035755 (Fourty lakh thirty-five thousand seven hundred and fifty-five )

Created By : Mr Anirudh Kumar (Executive Officer)

Created On : 19-06-2024 06:52 PM