General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Sunil Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->RAJGIR NAGAR PARISHAD
System Tender No.	64856	Tender Reference No.	NIT-01/2024-25/NPR-GR10
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2496733	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)	180
Tender Issuing Authority	Sunil Kumar (EO Rajgir)	Tender Approving Authority	Sunil Kumar (EO Rajgir)
Detailed Description	Construction of RCC drain in ward number 25 from janki pan shop via kalali more temple till Dr.Anil sir's clinic.
NIT	Construction of RCC drain in ward number 25 from janki pan shop via kalali more temple till Dr.Anil sir's clinic.

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			1015949	0	0	0	0	false	false	Y	false

Bid Submission Start Date	18-07-2024 10:30 AM
Bid Submission Due Date	30-07-2024 03:00 PM
Bid Open Date	02-08-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	02-08-2024 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			1015954	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	23-07-2024 11:30 AM
Pre-Bid Meeting End Date	23-07-2024 03:30 PM
Venue Details	Nagar Prashasnik Bhawan Nagar Parishad Rajgir Veeraytan Raod Rajgir
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	50000	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 50000 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 NUMBER
GST NUMBER
DEPARTMENT REGISTRATION DETAILS

Description PAN NUMBER

Description GST NUMBER

Description DEPARTMENT REGISTRATION DETAILS

Terms and Conditions

Clause No.	Specification	Attachment
	ACEPPTED ALL TERMS AND CONDITION AS PER NIT	NIT 01-2024-25.pdf

Clause No. Specification ACEPPTED ALL TERMS AND CONDITION AS PER NIT Attachment NIT 01-2024-25.pdf

Attachments

Label	File Name	Attach File
NIT 01/2024-25	NIT 01-2024-25.pdf	NIT 01-2024-25.pdf

Label NIT 01/2024-25 File Name NIT 01-2024-25.pdf Attach File NIT 01-2024-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	Y	Others	BidPart1
GST CERTIFICATE	Y	Y	Others	BidPart1
DEPARTMENT REGISTRATION CERTIFICATE	Y	Y	Others	BidPart1
CHARCTER CERTIFICATE	Y	Y	Others	BidPart1
AFFIDIFITE AS PER NIT	Y	Y	Others	BidPart1
TOOLS PLANT AS PER NIT	Y	Y	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1
EXISTING COMMITMENT ON GOING WORK	Y	Y	Others	BidPart1

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

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

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

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

Supporting Document AFFIDIFITE AS PER NIT Mandatory Y Allow Exemption Y Attachement Group Others Evaluation Type BidPart1

Supporting Document TOOLS PLANT AS PER NIT Mandatory Y Allow Exemption Y Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUMENT AS PER NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EXISTING COMMITMENT ON GOING WORK Mandatory Y Allow Exemption Y 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
NIT 01/2024-25	Construction of RCC drain in ward number 25 from janki pan shop via kalali more temple till Dr.Anil sir's clinic.	WORK	1	2496733	2496733	B.O.Q. GR-10.xlsx	Yes
					SUM: 2496733 Twenty-four lakh ninety-six thousand seven hundred and thirty-three

Work Ref No (If Applicable) NIT 01/2024-25 Name of the Work Construction of RCC drain in ward number 25 from janki pan shop via kalali more temple till Dr.Anil sir's clinic. UOM WORK QUANTITY 1 Rate 2496733 Estimated Cost (Inclusive of All Taxes & Other Charges) 2496733 Attachment B.O.Q. GR-10.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2496733 (Twenty-four lakh ninety-six thousand seven hundred and thirty-three )

Created By : Mr Sunil Kumar (Executive Officer)

Created On : 16-07-2024 01:42 PM