General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Anil Kumar (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Patna Municipal Corporation->AZIMABAD DIVISION, PATNA MUNICIPAL CORPORATION
System Tender No.	63054	Tender Reference No.	01/E/AZIMABAD/2024-25_GR 05
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1509387	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	Anil Kumar, EXECUTIVE ENGINEER, PMC (EE)	Tender Approving Authority	Anil Kumar, EXECUTIVE ENGINEER (EXECUTIVE ENGINEER)
Detailed Description	Construction of P.C.C. Road & R.C.C Drain from Bagmalu Kha road Prem Chai Wala to Mehandi Dr. in Ward no 64 under Azimabad Division PMC Patna.
NIT	Construction of P.C.C. Road & R.C.C Drain from Bagmalu Kha road Prem Chai Wala to Mehandi Dr. in Ward no 64 under Azimabad Division PMC Patna.

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			988454	0	0	0	0	false	false	Y	false

Bid Submission Start Date	26-06-2024 10:00 AM
Bid Submission Due Date	01-07-2024 11:59 PM
Bid Open Date	02-07-2024 11:00 AM
Physical doc Submission End Date as allowed in the tender document

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			988463	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	27-06-2024 01:00 PM
Pre-Bid Meeting End Date	27-06-2024 02:00 PM
Venue Details	Office of Executive Engineer, U.D.D. Azimabad, Meena Bazar, Shershah Path, Gulzarbagh, Patna-800007
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	30200	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 30200 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
PAN CARD NO
GST NO
DEPARTMENT REGISTRATION DETAILS (NOTE - NOT WRITE ATTACHED)
BIDDER ADRESS
CHARACTER CERTIFICATE NO. (NOTE - NOT WRITE ATTACHED)
CHARACTER CERTIFICATE ISSUE DATE (NOTE - NOT WRITE ATTACHED)
BIDDER MOBILE NO.

Description PAN CARD NO

Description GST NO

Description DEPARTMENT REGISTRATION DETAILS (NOTE - NOT WRITE ATTACHED)

Description BIDDER ADRESS

Description CHARACTER CERTIFICATE NO. (NOTE - NOT WRITE ATTACHED)

Description CHARACTER CERTIFICATE ISSUE DATE (NOTE - NOT WRITE ATTACHED)

Description BIDDER MOBILE NO.

Terms and Conditions

Clause No.	Specification	Attachment
	I/WE ACCEPT ALL TERM & CONDITION AS PER NIT	NIT - 01EAZIMABAD2024-25.pdf

Clause No. Specification I/WE ACCEPT ALL TERM & CONDITION AS PER NIT Attachment NIT - 01EAZIMABAD2024-25.pdf

Attachments

Label	File Name	Attach File
NIT	NIT - 01EAZIMABAD2024-25.pdf	NIT - 01EAZIMABAD2024-25.pdf

Label NIT File Name NIT - 01EAZIMABAD2024-25.pdf Attach File NIT - 01EAZIMABAD2024-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
GST NO	Y	N	Others	BidPart1
DEPARTMENT REGISTRATION DETAIL	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
AADHAR CARD	Y	N	Others	BidPart1
EXISTING COMMITMENTS	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS AS PER NIT/ TERM & CONDITION	Y	N	Others	BidPart1
TOOLS AND PLANTS	Y	N	Others	BidPart1

Supporting Document PAN CARD Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST NO Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document DEPARTMENT REGISTRATION DETAIL Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CHARACTER CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document AADHAR CARD Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EXISTING COMMITMENTS 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 ANY OTHER DOCUMENTS AS PER NIT/ TERM & CONDITION Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document TOOLS AND PLANTS 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 NO 05	Construction of P.C.C. Road & R.C.C Drain from Bagmalu Kha road Prem Chai Wala to Mehandi Dr. in Ward no 64 under Azimabad Division PMC Patna.	WORK	1	1509387	1509387	gr 05.pdf	Yes
					SUM: 1509387 Fifteen lakh nine thousand three hundred and eighty-seven

Work Ref No (If Applicable) GR NO 05 Name of the Work Construction of P.C.C. Road & R.C.C Drain from Bagmalu Kha road Prem Chai Wala to Mehandi Dr. in Ward no 64 under Azimabad Division PMC Patna. UOM WORK QUANTITY 1 Rate 1509387 Estimated Cost (Inclusive of All Taxes & Other Charges) 1509387 Attachment gr 05.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1509387 (Fifteen lakh nine thousand three hundred and eighty-seven )

Created By : Mr Anil Kumar (EXECUTIVE ENGINEER)

Created On : 24-06-2024 06:01 PM