General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr MD. JAMAL ANSARI (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Bikramganj Municipal Council
System Tender No.	67765	Tender Reference No.	NIT-01/2024-25/GROUP-10.
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2383200	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	MD. JAMAL AKHTAR ANSARI (EXECUTIVE OFFICER BIKRAMGANJ)	Tender Approving Authority	MD. JAMAL AKHTAR ANSARI (EXECUTIVE OFFICER)
Detailed Description	Construction of R.C.C Drain with cover from  Natwar Main Road side S.D.M Niwas to Pooja Hotel in ward no 10.
NIT	Construction of R.C.C Drain with cover from Natwar Main Road side S.D.M Niwas to Pooja Hotel in ward no 10.

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			1064857	0	0	0	0	false	false	Y	false

Bid Submission Start Date	17-08-2024 11:00 AM
Bid Submission Due Date	24-08-2024 05:00 PM
Bid Open Date	29-08-2024 01:00 PM
Physical doc Submission End Date as allowed in the tender document	27-08-2024 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			1064864	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	19-08-2024 11:00 AM
Pre-Bid Meeting End Date	19-08-2024 01:00 PM
Venue Details	OFFICE OF EXECUTIVE OFFICER NAGAR PARISHAD BIKRAMGANJ.
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	47700	Internet Payment Gateway(IPG),Challan|	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 47700 Payment Mode Internet Payment Gateway(IPG),Challan| 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
Name of Bidder
Valid Registration Number and Proper Class
PAN Number
GST Number
Contact Details
Email ID & Full Address

Description Name of Bidder

Description Valid Registration Number and Proper Class

Description PAN Number

Description GST Number

Description Contact Details

Description Email ID & Full Address

Terms and Conditions

Clause No.	Specification	Attachment
01	Read & Accept all Terms and Condition as per NIT.	NIT 01 2024-25.pdf
02	CORRIGENDUM 01	CORRIGENDUM 01.pdf

Clause No. 01 Specification Read & Accept all Terms and Condition as per NIT. Attachment NIT 01 2024-25.pdf

Clause No. 02 Specification CORRIGENDUM 01 Attachment CORRIGENDUM 01.pdf

Attachments

Label	File Name	Attach File
NIT	NIT 01 2024-25.pdf	NIT 01 2024-25.pdf
CORRIGENDUM	CORRIGENDUM 01.pdf	CORRIGENDUM 01.pdf

Label NIT File Name NIT 01 2024-25.pdf Attach File NIT 01 2024-25.pdf

Label CORRIGENDUM File Name CORRIGENDUM 01.pdf Attach File CORRIGENDUM 01.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
CONTRACTOR REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
GST CERTIFICATE	Y	N	Others	BidPart1
EXISTING COMMITMENT (as per NIT)	Y	N	Others	BidPart1
TOOLS & EQUIPMENTS (as per NIT)	Y	N	Others	BidPart1
CHARACTER CERTIFICATE (as per NIT)	Y	N	Others	BidPart1
ALL AFFIDAVIT (as per NIT)	Y	N	Others	BidPart1
ANY OTHER DOCUMENT MUST BE ATTACH (as per NIT)	N	N	Others	BidPart1

Supporting Document CONTRACTOR 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 EXISTING COMMITMENT (as per NIT) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document TOOLS & EQUIPMENTS (as per NIT) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CHARACTER CERTIFICATE (as per NIT) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ALL AFFIDAVIT (as per NIT) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUMENT MUST BE ATTACH (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
GROUP-10	Construction of R.C.C Drain with cover from Natwar Main Road side S.D.M Niwas to Pooja Hotel in ward no 10.	Work	1	2383200	2383200	GROUP 10.pdf	Yes
					SUM: 2383200 Twenty-three lakh eighty-three thousand two hundred

Work Ref No (If Applicable) GROUP-10 Name of the Work Construction of R.C.C Drain with cover from Natwar Main Road side S.D.M Niwas to Pooja Hotel in ward no 10. UOM Work QUANTITY 1 Rate 2383200 Estimated Cost (Inclusive of All Taxes & Other Charges) 2383200 Attachment GROUP 10.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2383200 (Twenty-three lakh eighty-three thousand two hundred )

Created By : Mr MD. JAMAL ANSARI (Executive Officer)

Created On : 13-08-2024 11:01 PM