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.	65909	Tender Reference No.	03/20234-25/76-NP JHAJHA
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	861250	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	Renovation of  Drain From The Culvert Near house of  Pintu Barnwal  to Community Toilet of river bank and Construction of R.c.c. Drain From boundry of  Forest Division to Ghanshyam pan Shop in Ward No - 23
NIT	Renovation of Drain From The Culvert Near house of Pintu Barnwal to Community Toilet of river bank and Construction of R.c.c. Drain From boundry of Forest Division to Ghanshyam pan Shop in Ward No - 23

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			1035258	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			1035268	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	17300	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	1250	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 17300 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 1250 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
GR76	Renovation of Drain From The Culvert Near house of Pintu Barnwal to Community Toilet of river bank and Construction of R.c.c. Drain From boundry of Forest Division to Ghanshyam pan Shop in Ward No - 23	Work	1	861250	861250	GROUP 76.xlsx	Yes
					SUM: 861250 Eight lakh sixty-one thousand two hundred and fifty

Work Ref No (If Applicable) GR76 Name of the Work Renovation of Drain From The Culvert Near house of Pintu Barnwal to Community Toilet of river bank and Construction of R.c.c. Drain From boundry of Forest Division to Ghanshyam pan Shop in Ward No - 23 UOM Work QUANTITY 1 Rate 861250 Estimated Cost (Inclusive of All Taxes & Other Charges) 861250 Attachment GROUP 76.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 861250 (Eight lakh sixty-one thousand two hundred and fifty )

Created By : Mr Janardan Verma (Executive Officer)

Created On : 27-07-2024 03:59 PM