General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Satyendra Singh (Municipal Commissioner)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Begusarai Municipal Corporation
System Tender No.	64991	Tender Reference No.	GR-61/NIT-01/2024-25NNBEG
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	3236580	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	SATYENDRA KUMAR SINGH (Municipal Commissioner)	Tender Approving Authority	SATYENDRA KUMAR SINGH (MUNICIPAL COMMISSIONER)
Detailed Description	Construction of Road from the Amvedakar chowk  to the SBI ATM via Gurumantra Coching Sansthaan  in ward 33
NIT	Construction of Road from the Amvedakar chowk to the SBI ATM via Gurumantra Coching Sansthaan in ward 33

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			1017753	0	0	0	0	false	false	Y	false

Bid Submission Start Date	18-07-2024 11:00 AM
Bid Submission Due Date	27-07-2024 03:00 PM
Bid Open Date	29-07-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	29-07-2024 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			1017756	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	22-07-2024 11:30 AM
Pre-Bid Meeting End Date	22-07-2024 04:00 PM
Venue Details	NAGAR NIGAM BEGUSARAI OFFICE
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	64800	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 64800 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 NO.

Description PAN NO.

Terms and Conditions

Clause No.	Specification	Attachment
01	AS PER NIT	NIT012024-25.docx

Clause No. 01 Specification AS PER NIT Attachment NIT012024-25.docx

Attachments

Label	File Name	Attach File
NIT	NIT012024-25.docx	NIT012024-25.docx

Label NIT File Name NIT012024-25.docx Attach File NIT012024-25.docx

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
AFFIDAVIT(AS PER NIT)	Y	N	Others	BidPart1
ALL DOCUMENT (AS PER NIT)	Y	N	Others	BidPart1
ANY OTHER DOCUMENT (AS PER NIT)	N	N	Others	BidPart1

Supporting Document AFFIDAVIT(AS PER NIT) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ALL DOCUMENT (AS PER NIT) Mandatory Y Allow Exemption N 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

BOQ

Work Ref No (If Applicable)	Name of the Work	UOM	QUANTITY	Rate	Estimated Cost (Inclusive of All Taxes & Other Charges)	Attachment	Mandatory Item
61	Construction of Road from the Amvedakar chowk to the SBI ATM via Gurumantra Coching Sansthaan in ward 33	Work	1	3236580	3236580	BOQBIDSHEET61.xlsx	Yes
					SUM: 3236580 Thirty-two lakh thirty-six thousand five hundred and eighty

Work Ref No (If Applicable) 61 Name of the Work Construction of Road from the Amvedakar chowk to the SBI ATM via Gurumantra Coching Sansthaan in ward 33 UOM Work QUANTITY 1 Rate 3236580 Estimated Cost (Inclusive of All Taxes & Other Charges) 3236580 Attachment BOQBIDSHEET61.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3236580 (Thirty-two lakh thirty-six thousand five hundred and eighty )

Created By : Mr Satyendra Singh (Municipal Commissioner)

Created On : 17-07-2024 02:18 PM