General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Sunil Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->RAJGIR NAGAR PARISHAD
System Tender No.	66674	Tender Reference No.	NIT-02/2024-25/NPR-GR10
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2410604	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	Sunil Kumar (EO Rajgir)	Tender Approving Authority	Sunil Kumar (EO Rajgir)
Detailed Description	Construction of Drain in ward 24 from Giraj saw house to Ganesh mahto's house via the houses of Sunil saw, Sharvan saw, Kapil saw and Arjun mahto.
NIT	Construction of Drain in ward 24 from Giraj saw house to Ganesh mahto's house via the houses of Sunil saw, Sharvan saw, Kapil saw and Arjun mahto.

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			1047213	0	0	0	0	false	false	Y	false

Bid Submission Start Date	06-08-2024 10:30 AM
Bid Submission Due Date	19-08-2024 03:00 PM
Bid Open Date	21-08-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	21-08-2024 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			1047218	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	12-08-2024 11:30 AM
Pre-Bid Meeting End Date	12-08-2024 03:30 PM
Venue Details	Nagar Prashasnik Bhawan Nagar Parishad Rajgir Veeraytan Raod Rajgir
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	48500	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 48500 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
PAN NUMBER
GST NUMBER
DEPARTMENT REGISTRATION DETAILS

Description PAN NUMBER

Description GST NUMBER

Description DEPARTMENT REGISTRATION DETAILS

Terms and Conditions

Clause No.	Specification	Attachment
	ACEPPTED ALL TERMS AND CONDITION AS PER NIT	NIT - 02 2024-25.pdf

Clause No. Specification ACEPPTED ALL TERMS AND CONDITION AS PER NIT Attachment NIT - 02 2024-25.pdf

Attachments

Label	File Name	Attach File
NIT 02/2024-25	NIT - 02 2024-25.pdf	NIT - 02 2024-25.pdf
Letter No. 1087 Date 30.07.2024	Letter No. 1087 Date 30.07.2024, Corrigendum.pdf	Letter No. 1087 Date 30.07.2024, Corrigendum.pdf
Letter No. 1301 Date 03.08.2024	Letter No. 1301 Date 03.08.2024, Corrigendum.pdf	Letter No. 1301 Date 03.08.2024, Corrigendum.pdf

Label NIT 02/2024-25 File Name NIT - 02 2024-25.pdf Attach File NIT - 02 2024-25.pdf

Label Letter No. 1087 Date 30.07.2024 File Name Letter No. 1087 Date 30.07.2024, Corrigendum.pdf Attach File Letter No. 1087 Date 30.07.2024, Corrigendum.pdf

Label Letter No. 1301 Date 03.08.2024 File Name Letter No. 1301 Date 03.08.2024, Corrigendum.pdf Attach File Letter No. 1301 Date 03.08.2024, Corrigendum.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	Y	Others	BidPart1
GST CERTIFICATE	Y	Y	Others	BidPart1
DEPARTMENT REGISTRATION CERTIFICATE	Y	Y	Others	BidPart1
CHARCTER CERTIFICATE	Y	Y	Others	BidPart1
AFFIDIFITE AS PER NIT	Y	Y	Others	BidPart1
TOOLS PLANT AS PER NIT	Y	Y	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1
EXISTING COMMITMENT ON GOING WORK	Y	Y	Others	BidPart1

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

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

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

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

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

Supporting Document TOOLS PLANT AS PER NIT Mandatory Y Allow Exemption Y 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

Supporting Document EXISTING COMMITMENT ON GOING WORK Mandatory Y Allow Exemption Y 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
NIT 02/2024-25	Construction of Drain in ward 24 from Giraj saw house to Ganesh mahto's house via the houses of Sunil saw, Sharvan saw, Kapil saw and Arjun mahto.	WORK	1	2410604	2410604	B.O.Q. GR-10.xlsx	Yes
					SUM: 2410604 Twenty-four lakh ten thousand six hundred and four

Work Ref No (If Applicable) NIT 02/2024-25 Name of the Work Construction of Drain in ward 24 from Giraj saw house to Ganesh mahto's house via the houses of Sunil saw, Sharvan saw, Kapil saw and Arjun mahto. UOM WORK QUANTITY 1 Rate 2410604 Estimated Cost (Inclusive of All Taxes & Other Charges) 2410604 Attachment B.O.Q. GR-10.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2410604 (Twenty-four lakh ten thousand six hundred and four )

Created By : Mr Sunil Kumar (Executive Officer)

Created On : 03-08-2024 02:06 PM