Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 1 Category PERCENTAGE

Tender Creator Mr AMIT KUMAR (Executive Officer) Organization Hierarchy Government of Bihar->Urban Development and Housing Department->NOKHA NAGAR PARISHAD

System Tender No. 66735 Tender Reference No. NIT NO- 05/2023-24/RE-TENDER/GR- 20/NOKHA

Procurement Category GENERAL Tender Currency INR

Estimated Value in INR 1219900 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 AMIT KUMAR (NAGAR PARISHAD NOKHA) (EXECUTIVE OFFICER) Tender Approving Authority AMIT KUMAR (NAGAR PARISHAD NOKHA) (EXECUTIVE OFFICER)

Detailed Description Details Estimate for Construction of bridge Slamepur in Word No- 4

NIT Details Estimate for Construction of bridge Slamepur in Word No- 4

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 1048148 0 0 0 0 false false Y false

Bid Submission Start Date 04-08-2024 01:00 PM
Bid Submission Due Date 16-08-2024 05:00 PM
Bid Open Date 19-08-2024 11:00 AM
Physical doc Submission End Date as allowed in the tender document 17-08-2024 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 1048153 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 05-08-2024 11:00 AM
Pre-Bid Meeting End Date 05-08-2024 11:40 AM
Venue Details OFFICE OF THE NAGAR PARISHAD, NOKHA
Remarks PLEASE REFER NIT FOR THE SAME, PLEASE WEAR FACE MASK IN THE MEETING

Payment

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

EMD 24400 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

24400

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

PAN (Permanent Account Number) / Services Tax Registration No.
Sales Tax / Work Contract Tax / VAT Registration No.

Description

PAN (Permanent Account Number) / Services Tax Registration No.

Description

Sales Tax / Work Contract Tax / VAT Registration No.

Terms and Conditions

Clause No. Specification Attachment

01 PLEASE READ AND ACCEPT ALL TERMS AND CONDITIONS AS PER NIT
02 KINDLY SUBMIT THE HARD COPY OF TENDER TO DEPARTMENT IN GIVEN DATE OTHERWISE THE DEPARTMENT CAN REJECT THE BIDDER

Clause No.

01

Specification

PLEASE READ AND ACCEPT ALL TERMS AND CONDITIONS AS PER NIT

Attachment

Clause No.

02

Specification

KINDLY SUBMIT THE HARD COPY OF TENDER TO DEPARTMENT IN GIVEN DATE OTHERWISE THE DEPARTMENT CAN REJECT THE BIDDER

Attachment

Attachments

Label File Name Attach File

01 NIT-04-AND-05-RETEND-2023-24.pdf NIT-04-AND-05-RETEND-2023-24.pdf

Label

01

File Name

NIT-04-AND-05-RETEND-2023-24.pdf

Attach File

NIT-04-AND-05-RETEND-2023-24.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

DEPARTMENTAL ION CERTIFICATE Y N Others BidPart1
PAN CARD Y N Others BidPart1
GST REGISTRATION CERTIFICATE Y N Others BidPart1
AFFIDAVIT (AS PER NIT) Y N Others BidPart1
LABOUR LICENCE N N Others BidPart1
CHARACTER CERTIFICATE` Y N Others BidPart1
PARTNERSHIP FIRM/COMPANY DEED/AOA-MOA N N Others BidPart1
ANY OTHER DOCUMENT AS PER NIT Y N Others BidPart1

Supporting Document

DEPARTMENTAL ION 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 REGISTRATION CERTIFICATE

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

AFFIDAVIT (AS PER NIT)

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

LABOUR LICENCE

Mandatory

N

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

CHARACTER CERTIFICATE`

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

PARTNERSHIP FIRM/COMPANY DEED/AOA-MOA

Mandatory

N

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

ANY 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

GROUP NO - 20 Details Estimate for Construction of bridge Slamepur in Word No- 4 WORK 1 1219900 1219900 BOQ-05-2023-24-RE-TENDER-NALI-GALI-GR-20.xls Yes

SUM: 1219900 Twelve lakh nineteen thousand nine hundred

Work Ref No (If Applicable)

GROUP NO - 20

Name of the Work

Details Estimate for Construction of bridge Slamepur in Word No- 4

UOM

WORK

QUANTITY

1

Rate

1219900

Estimated Cost (Inclusive of All Taxes & Other Charges)

1219900

Attachment

BOQ-05-2023-24-RE-TENDER-NALI-GALI-GR-20.xls

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1219900 (Twelve lakh nineteen thousand nine hundred )

Created By : Mr AMIT KUMAR (Executive Officer)

Created On : 04-08-2024 11:42 AM