General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr KISHOR KUNAL (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Jehanabad Municipal Council
System Tender No.	58755	Tender Reference No.	NIT/02/2024-25/02
Procurement Category	CIVIL	Tender Currency	INR
Bidding Currency	INR
Tender Type	Open Tender	Estimated Value Visibility Flag	N
Minimum Number Of Bids	2
Ranking Sequence	L1 Ranking	Offer Validity(In Days)	120
Tender Issuing Authority	KISHOR KUNAL, (EO)	Tender Approving Authority	KISHOR KUNAL, (EO)
Detailed Description	NORTH BOUNDRY OF JEHANABAD BAJAR SAMITI TO HOUSE OF DR GIRISH PCC ROAD CONSTRUCTION
NIT	NORTH BOUNDRY OF JEHANABAD BAJAR SAMITI TO HOUSE OF DR GIRISH PCC ROAD CONSTRUCTION

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			909912	0	0	0	0	false	false	Y	false

Bid Submission Start Date	13-07-2024 10:30 AM
Bid Submission Due Date	20-07-2024 03:00 PM
Bid Open Date	23-07-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	22-07-2024 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			909917	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	Not Required
Pre-Bid Meeting Start Date	18-07-2024 11:00 AM
Pre-Bid Meeting End Date	18-07-2024 01:00 PM
Venue Details	NAGAR PARISHAD JEHANABAD
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	75800	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 75800 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
GST NUMBER
PAN NUMBER
REGISTRATION NUMBER

Description GST NUMBER

Description PAN NUMBER

Description REGISTRATION NUMBER

Terms and Conditions

Clause No.	Specification	Attachment
01	Accept all term and condition as Per NIT	NIIT -02-2024-25.pdf

Clause No. 01 Specification Accept all term and condition as Per NIT Attachment NIIT -02-2024-25.pdf

Attachments

Label	File Name	Attach File
02	NIIT -02-2024-25.pdf	NIIT -02-2024-25.pdf

Label 02 File Name NIIT -02-2024-25.pdf Attach File NIIT -02-2024-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN	Y	N	Financial	BidPart1
GST CERTIFICATE	Y	N	Financial	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Others	BidPart1
AFFIDAVITS AS PER NIT	Y	N	Others	BidPart1
CONTRACTOR REGISTRATION PAPER	Y	N	Others	BidPart1
ANY OTHERS DOUCMENT REQUIRED AS PER NIT	Y	N	Others	BidPart1
Tools Plant asper nit	Y	N	Others	BidPart1
All documents required as per nit	Y	N	Others	BidPart1

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

Supporting Document GST CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

Supporting Document CHARACTER CERTIFICATE Mandatory Y 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 AFFIDAVITS AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CONTRACTOR REGISTRATION PAPER Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHERS DOUCMENT REQUIRED AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Tools Plant asper nit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document All documents required 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
02	NORTH BOUNDRY OF JEHANABAD BAJAR SAMITI TO HOUSE OF DR GIRISH PCC ROAD CONSTRUCTION	WORK	1	3786259	3786259	NIIT -02-2024-25.pdf	Yes
					SUM: 3786259 Thirty-seven lakh eighty-six thousand two hundred and fifty-nine

Work Ref No (If Applicable) 02 Name of the Work NORTH BOUNDRY OF JEHANABAD BAJAR SAMITI TO HOUSE OF DR GIRISH PCC ROAD CONSTRUCTION UOM WORK QUANTITY 1 Rate 3786259 Estimated Cost (Inclusive of All Taxes & Other Charges) 3786259 Attachment NIIT -02-2024-25.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3786259 (Thirty-seven lakh eighty-six thousand two hundred and fifty-nine )

Created By : Mr KISHOR KUNAL (Executive Officer)

Created On : 06-03-2024 01:50 PM