General Information

Template Group	ITEM RATE V.1.2
Bid Parts	2	Category	ITEM RATE
Tender Creator	Mr SHAMBHU KUMAR (Municipal Commissioner)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Bettiah Municipal Corporation
System Tender No.	64014	Tender Reference No.	06/2024-25/RFP
Procurement Category	GENERAL	Tender Currency	INR
Bidding Currency	INR
Tender Type	Short Tender	Estimated Value Visibility Flag	N
Minimum Number Of Bids	2
Ranking Sequence	L1 Ranking	Offer Validity(In Days)	180
Tender Issuing Authority	Shambhu Kumar (MC Bettiah Municipal Corporation)	Tender Approving Authority	Shambhu Kumar (MC Bettiah Municipal Corporation)
Detailed Description	Selection Of Consultancy Firm For Providing Project Development And Management Consultancy (PDMC) For Bettiah Bus Stand Renovation, Bada Ramna Renovation & Beautification, Construction of Bridge In Sonar Patti Pakari, Other Park, Gandhi Bazar, Vishwamitra Market And Multiple Commercial Market Complex Under Bettiah Municipal Corporation
Short Tender Reason	urgent work as Construction of Bridge In Sonar Patti Pakri required on urgent basis.
NIT	Selection Of Consultancy Firm For Providing Project Development And Management Consultancy (PDMC) For Bettiah Bus Stand Renovation, Bada Ramna Renovation & Beautification, Construction of Bridge In Sonar Patti Pakari, Other Park, Gandhi Bazar, Vishwamitra Market And Multiple Commercial Market Complex Under Bettiah Municipal Corporation

Bid Part Template	Bid Part Number	Scheduled Open Date

Date Schedule

29695	101	100	1522	2463	3916	rfqdate	Fixed_rfqdate_dataset	RFQ DATE	538	538	A		3724	1578380667000	3724	1578380957000	1	1	18867	0	Y	1	N	Date Schedule	0			1002763	0	0	0	0	false	false	Y	false

Bid Submission Start Date	08-07-2024 03:00 PM
Bid Submission Due Date	15-07-2024 04:00 PM
Bid Open Date	16-07-2024 04:00 PM
Physical doc Submission End Date as allowed in the tender document	16-07-2024 02:00 PM

Pre-bid Discussion

29703	101	100	1522	2463	3919	prebiddiscussion	Pre Bid Discussion	Pre Bid Discussion	538	538	A		3724	1578380668000	3724	1578380957000	1	1	18871	0	Y	2	N	Pre-bid Discussion	0			1002761	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	10-07-2024 04:00 PM
Pre-Bid Meeting End Date	10-07-2024 05:00 PM
Venue Details	office of municipal commissioner BMC
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	200000	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 200000 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
BIDDER NAME
BIDDER ADDRESS
GST NO
PAN NO
EMAIL ID AND MOB NO.

Description BIDDER NAME

Description BIDDER ADDRESS

Description GST NO

Description PAN NO

Description EMAIL ID AND MOB NO.

Terms and Conditions

Clause No.	Specification	Attachment
	ACCEPT ALL TERMS AND CONDITION AS PER RFP	NIT06(RFP).pdf

Clause No. Specification ACCEPT ALL TERMS AND CONDITION AS PER RFP Attachment NIT06(RFP).pdf

Attachments

Label	File Name	Attach File
03	RFP_Bettiah_PDMC_Final.docx	RFP_Bettiah_PDMC_Final.docx
01	NIT 06 (RFP).pdf	NIT 06 (RFP).pdf
02	NTI06(RFP).pdf	NTI06(RFP).pdf

Label 03 File Name RFP_Bettiah_PDMC_Final.docx Attach File RFP_Bettiah_PDMC_Final.docx

Label 01 File Name NIT 06 (RFP).pdf Attach File NIT 06 (RFP).pdf

Label 02 File Name NTI06(RFP).pdf Attach File NTI06(RFP).pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
REGISTERED OFFICE ADDRESS	Y	N	Others	BidPart1
TECH. ELIGIBILITY DOCS	Y	N	Experiences	BidPart1
INCORPORATION CERTIFICATE OF THE COMPANY	Y	N	Others	BidPart1
NO BLACKLISTING/DEBARRED DECLARATION	Y	N	Others	BidPart1
EXPERIANCE OT FIRM	Y	N	Experiences	BidPart1
GENERAL APPROACH METHODOLOGY AND WORK PLAN	Y	N	Others	BidPart1
ANUAL TURNOVER OF RS. 3 CR.	Y	N	Financial	BidPart1

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

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

Supporting Document REGISTERED OFFICE ADDRESS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document TECH. ELIGIBILITY DOCS Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document INCORPORATION CERTIFICATE OF THE COMPANY Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document NO BLACKLISTING/DEBARRED DECLARATION Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EXPERIANCE OT FIRM Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document GENERAL APPROACH METHODOLOGY AND WORK PLAN Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANUAL TURNOVER OF RS. 3 CR. Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

BOQ

Item Code	Item Description	UOM	QUANTITY	Mandatory Item
01	Total Remuneration	Per Year	1	Yes

Item Code 01 Item Description Total Remuneration UOM Per Year QUANTITY 1 Mandatory Item Yes

Created By : Mr SHAMBHU KUMAR (Municipal Commissioner)

Created On : 08-07-2024 01:33 PM