Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 1 Category PERCENTAGE

Tender Creator Mr Janardan Verma (Executive Officer) Organization Hierarchy Government of Bihar->Urban Development and Housing Department->JHAJHA NAGAR PARISHAD

System Tender No. 65896 Tender Reference No. 03/20234-25/70-NP JHAJHA

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 1090650 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 EXECUTIVE OFFICER , (DR. JANARDAN PRASAD VERMA ) (EO) Tender Approving Authority EXECUTIVE OFFICER (DR. JANARDAN PRASAD VERMA ) (EO)

Detailed Description Construction of R.c.c. Drain And P.c.c.Road From Main Road Chaiti Durga Mandir to Vivah Bhawan to End Park Boundry in Ward No - 21

NIT Construction of R.c.c. Drain And P.c.c.Road From Main Road Chaiti Durga Mandir to Vivah Bhawan to End Park Boundry in Ward No - 21

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 1035010 0 0 0 0 false false Y false

Bid Submission Start Date 30-07-2024 04:00 PM
Bid Submission Due Date 05-08-2024 03:00 PM
Bid Open Date 07-08-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document 06-08-2024 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 1035020 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 31-07-2024 11:00 AM
Pre-Bid Meeting End Date 31-07-2024 03:00 PM
Venue Details nagar parishad office
Remarks ok

Payment

Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason

EMD 21900 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR N
Tender Fee 2500 Internet Payment Gateway(IPG),Challan| INR N
Tender Processing Fee 590 Internet Payment Gateway(IPG),Challan| INR N

Payment Type

EMD

Amount

21900

Payment Mode

Internet Payment Gateway(IPG),Challan|Bank Guarantee

Payment Currency

INR

Exemption Allowed/Disallowed

N

Exemption Reason

Payment Type

Tender Fee

Amount

2500

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

Registration
GST
PAN
ITR
Tools and equipment
Existing COmmitment
Affidavit
All other document as per nit

Description

Registration

Description

GST

Description

PAN

Description

ITR

Description

Tools and equipment

Description

Existing COmmitment

Description

Affidavit

Description

All other document as per nit

Terms and Conditions

Clause No. Specification Attachment

01 NIT DOC Nit 03 (24-25).pdf

Clause No.

01

Specification

NIT DOC

Attachment

Nit 03 (24-25).pdf

Attachments

Label File Name Attach File

1 Nit 03 (24-25).pdf Nit 03 (24-25).pdf

Label

1

File Name

Nit 03 (24-25).pdf

Attach File

Nit 03 (24-25).pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

Registration Y N Others BidPart1
GST Y N Others BidPart1
PAN Y N Others BidPart1
ITR Y N Others BidPart1
Affidavit Y N Others BidPart1
Existing COmmitment Y N Others BidPart1
Tools and equipment Y N Others BidPart1
All other documents as per nit Y N Others BidPart1

Supporting Document

Registration

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

PAN

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

ITR

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Affidavit

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

Tools and equipment

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

All other documents 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

GR70 Construction of R.c.c. Drain And P.c.c.Road From Main Road Chaiti Durga Mandir to Vivah Bhawan to End Park Boundry in Ward No - 21 Work 1 1090650 1090650 GROUP 70.xlsx Yes

SUM: 1090650 Ten lakh ninety thousand six hundred and fifty

Work Ref No (If Applicable)

GR70

Name of the Work

Construction of R.c.c. Drain And P.c.c.Road From Main Road Chaiti Durga Mandir to Vivah Bhawan to End Park Boundry in Ward No - 21

UOM

Work

QUANTITY

1

Rate

1090650

Estimated Cost (Inclusive of All Taxes & Other Charges)

1090650

Attachment

GROUP 70.xlsx

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1090650 (Ten lakh ninety thousand six hundred and fifty )

Created By : Mr Janardan Verma (Executive Officer)

Created On : 27-07-2024 03:25 PM