General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr ABHISHEK ANAND (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->BODHGAYA NAGAR PARISHAD
System Tender No.	66785	Tender Reference No.	NIT-01/2024-25/G86
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	977600	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, BODHGAYA (EO)	Tender Approving Authority	EXECUTIVE OFFICER, BODHGAYA (EO)
Detailed Description	Construction of Drain from Mukesh Kumar House to Bhola Prasad via Shashi Vishwakarma in Ward No-27 , Under Nagar Parishad Bodhgaya, District-Gaya.
NIT	Construction of Drain from Mukesh Kumar House to Bhola Prasad via Shashi Vishwakarma in Ward No-27 , Under Nagar Parishad Bodhgaya, District-Gaya.

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			1050226	0	0	0	0	false	false	Y	false

Bid Submission Start Date	12-08-2024 10:00 AM
Bid Submission Due Date	18-08-2024 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			1050232	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	13-08-2024 12:05 PM
Pre-Bid Meeting End Date	13-08-2024 01:30 PM
Venue Details	EXECUTIVE OFFICER CHAMBER, NAGAR PARISHAD BODHGAYA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	20000	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 20000 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
DEPARTMENT REGISTRATION
PAN CARD
AADHAR CARD
GST

Description DEPARTMENT REGISTRATION

Description PAN CARD

Description AADHAR CARD

Description GST

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPTED ALL TERMS AND CONDITION AS PER NIT	NIT Final.pdf

Clause No. 01 Specification ACCEPTED ALL TERMS AND CONDITION AS PER NIT Attachment NIT Final.pdf

Attachments

Label	File Name	Attach File
NIT	NIT Final.pdf	NIT Final.pdf
2	Corrigendum.pdf	Corrigendum.pdf

Label NIT File Name NIT Final.pdf Attach File NIT Final.pdf

Label 2 File Name Corrigendum.pdf Attach File Corrigendum.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
DEPARTMENT REGISTRATION	Y	N	Others	BidPart1
GST REGISTRATION	Y	N	Others	BidPart1
CHARACTOR CERTIFICATE AS PER NIT	Y	N	Others	BidPart1
TOOLS AND PLANTS	Y	N	Others	BidPart1
AFFIDAVITE AS PER NIT	Y	N	Others	BidPart1
VALID EMAIL AND PHONE NUMBER WITH ADDRESS	Y	N	Others	BidPart1
ANY OTHER DOCUMENT	N	N	Others	BidPart1

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

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

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

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

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

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

Supporting Document VALID EMAIL AND PHONE NUMBER WITH ADDRESS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUMENT 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
1	Construction of Drain from Mukesh Kumar House to Bhola Prasad via Shashi Vishwakarma in Ward No-27 , Under Nagar Parishad Bodhgaya, District-Gaya.	Work	1	977600	977600	Group 86.pdf	Yes
					SUM: 977600 Nine lakh seventy-seven thousand six hundred

Work Ref No (If Applicable) 1 Name of the Work Construction of Drain from Mukesh Kumar House to Bhola Prasad via Shashi Vishwakarma in Ward No-27 , Under Nagar Parishad Bodhgaya, District-Gaya. UOM Work QUANTITY 1 Rate 977600 Estimated Cost (Inclusive of All Taxes & Other Charges) 977600 Attachment Group 86.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 977600 (Nine lakh seventy-seven thousand six hundred )

Created By : Mr ABHISHEK ANAND (Executive Officer)

Created On : 05-08-2024 01:41 PM