General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Ms Soni Kumari (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Nagar Panchayat Beldaur
System Tender No.	66431	Tender Reference No.	NIT NO-01/2023-24/RETENDER/GR-11 BELDAUR
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	109600	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	SONI KUMARI N P BELDAUR (EO)	Tender Approving Authority	SONI KUMARI N P BELDAUR (EO)
Detailed Description	Construction of Road From House of Vakil sharma to House of Babul sharma  in ward No-08,  Nagar Panchayat Beldaur. for the year 2023-24
NIT	Construction of Road From House of Vakil sharma to House of Babul sharma in ward No-08, Nagar Panchayat Beldaur. for the year 2023-24

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			1044446	0	0	0	0	false	false	Y	false

Bid Submission Start Date	05-08-2024 10:30 AM
Bid Submission Due Date	10-08-2024 03:00 PM
Bid Open Date	13-08-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	13-08-2024 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			1044451	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	06-08-2024 01:00 PM
Pre-Bid Meeting End Date	06-08-2024 03:00 PM
Venue Details	OFFICE NAGAR PANCHAYAT BELDAUR
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	2200	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	500	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 2200 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 500 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
DEPARTMENT REGISTRATION NUMBER
PAN CARD
GST

Description DEPARTMENT REGISTRATION NUMBER

Description PAN CARD

Description GST

Terms and Conditions

Clause No.	Specification	Attachment
1	EXCEPTED ALL TERMS AND CONDITIONS AS PER NIT	EPROCNIT012324REBEL.pdf

Clause No. 1 Specification EXCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment EPROCNIT012324REBEL.pdf

Attachments

Label	File Name	Attach File
NIT012324RETENDERBELDAUR	EPROCNIT012324REBEL.pdf	EPROCNIT012324REBEL.pdf

Label NIT012324RETENDERBELDAUR File Name EPROCNIT012324REBEL.pdf Attach File EPROCNIT012324REBEL.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
DEPARTMENT REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
GST CERTIFICATE	Y	N	Others	BidPart1
AFFIDABIT AS PER NIT	Y	N	Others	BidPart1
TOOLS AND PLANTS AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1

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

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

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

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

Supporting Document TOOLS AND PLANTS 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
GR-11	Construction of Road From House of Vakil sharma to House of Babul sharma in ward No-08, Nagar Panchayat Beldaur. for the year 2023-24	WORK	1	109600	109600	GR11.xlsx	Yes
					SUM: 109600 One lakh nine thousand six hundred

Work Ref No (If Applicable) GR-11 Name of the Work Construction of Road From House of Vakil sharma to House of Babul sharma in ward No-08, Nagar Panchayat Beldaur. for the year 2023-24 UOM WORK QUANTITY 1 Rate 109600 Estimated Cost (Inclusive of All Taxes & Other Charges) 109600 Attachment GR11.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 109600 (One lakh nine thousand six hundred )

Created By : Ms Soni Kumari (Executive Officer)

Created On : 01-08-2024 08:01 AM