General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Shrikant Shastri (Municipal Commissioner)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Munger Municipal Corporation
System Tender No.	66125	Tender Reference No.	NIT01 -2024-25-02
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	3237054	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	MUNCIPAL COMMISSIONER MUNGER (MC)	Tender Approving Authority	NIKHIL DHANRAJ NIPANKAR (MC MUNGER)
Detailed Description	CONSTRUCTION OF  DRAIN IN MADHOPUR FROM DASBHUJI ASTHAN BARA NALA SE KATHPULWA BARA NALA TAK IN WARD NO 16 UNDER NAGAR NIGAM MUNGER
NIT	TENDER CREATED BY MUNCIPAL COMMISSIONER MUNGER

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			1039824	0	0	0	0	false	false	Y	false

Bid Submission Start Date	10-08-2024 10:00 AM
Bid Submission Due Date	17-08-2024 03:00 PM
Bid Open Date	19-08-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	19-08-2024 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			1039827	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details	OFFICE NAGAR NIGAM MUNGER
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
AS PER NIT

Description AS PER NIT

Terms and Conditions

Clause No.	Specification	Attachment
01	AS PER NIT	NIT01-24-25.pdf

Clause No. 01 Specification AS PER NIT Attachment NIT01-24-25.pdf

Attachments

Label	File Name	Attach File
1	NIT01-24-25.pdf	NIT01-24-25.pdf

Label 1 File Name NIT01-24-25.pdf Attach File NIT01-24-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
REGISTRATION	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
PANCARD	Y	N	Others	BidPart1
CHARACTER	Y	N	Others	BidPart1
SELF AFFADAVIT	Y	N	Others	BidPart1
TOOLS AND PLANTS WITH AFFADAVIT	Y	N	Others	BidPart1
PAYMENT CERTIFICATE	Y	N	Others	BidPart1
KEY PERSON DETAILS WITH AFFADAVIT	Y	N	Others	BidPart1
TIME OF COMPLETION	Y	N	Others	BidPart1
WORK EXPERIENCE OF SIMILAR NATURE	Y	N	Others	BidPart1
UNDERTAKING	Y	N	Others	BidPart1
ALL OTHER DOCUMENT 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 PANCARD Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

Supporting Document TOOLS AND PLANTS WITH AFFADAVIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document KEY PERSON DETAILS WITH AFFADAVIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document TIME OF COMPLETION Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document WORK EXPERIENCE OF SIMILAR NATURE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document ALL OTHER DOCUMENT 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
02	CONSTRUCTION OF DRAIN IN MADHOPUR FROM DASBHUJI ASTHAN BARA NALA SE KATHPULWA BARA NALA TAK IN WARD NO 16 UNDER NAGAR NIGAM MUNGER	WORK	1	3237054	3237054	GROUP02.pdf	Yes
					SUM: 3237054 Thirty-two lakh thirty-seven thousand and fifty-four

Work Ref No (If Applicable) 02 Name of the Work CONSTRUCTION OF DRAIN IN MADHOPUR FROM DASBHUJI ASTHAN BARA NALA SE KATHPULWA BARA NALA TAK IN WARD NO 16 UNDER NAGAR NIGAM MUNGER UOM WORK QUANTITY 1 Rate 3237054 Estimated Cost (Inclusive of All Taxes & Other Charges) 3237054 Attachment GROUP02.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3237054 (Thirty-two lakh thirty-seven thousand and fifty-four )

Created By : Mr Shrikant Shastri (Municipal Commissioner)

Created On : 29-07-2024 05:01 PM