General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Ms Sonali Priya (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->BARUN NAGAR PANCHAYAT
System Tender No.	67902	Tender Reference No.	01/2024-25/NPB/GR13
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1043200	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	SONALI PRIYA (Executive Officer, Nagar Panchayat Barun)	Tender Approving Authority	SONALI PRIYA (Executive officer Nagar Panchayat Barun)
Detailed Description	Construction of PCC path and drain with cover from Shahzada Farooqui's house to Muna Tiwari's house via Tulsi Saav's house in ward number 06 under Nagar Panchayat Barun
NIT	Construction of PCC path and drain with cover from Shahzada Farooqui's house to Muna Tiwari's house via Tulsi Saav's house in ward number 06 under Nagar Panchayat Barun

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			1066676	0	0	0	0	false	false	Y	false

Bid Submission Start Date	16-08-2024 11:00 AM
Bid Submission Due Date	23-08-2024 03:00 PM
Bid Open Date	27-08-2024 03:30 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			1066681	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	19-08-2024 10:00 AM
Pre-Bid Meeting End Date	19-08-2024 05:00 PM
Venue Details	Office of Nagar Panchayat Barun (Aurangabad)
Remarks	Pre- Bid Meeting

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	20900	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 20900 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
AADHAR
REGISTRATION

Description PAN

Description AADHAR

Description REGISTRATION

Terms and Conditions

Clause No.	Specification	Attachment
1	Terms and condition allow as per NIT	NIT 01-2024-25 NPB.pdf

Clause No. 1 Specification Terms and condition allow as per NIT Attachment NIT 01-2024-25 NPB.pdf

Attachments

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

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

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Valid Registration Copy	Y	N	Others	BidPart1
Pan Card	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
Existing Commitment	Y	N	Others	BidPart1
Affidavit Blacklisting, Debar And Ors	Y	N	Others	BidPart1
Tools and Machinaries	Y	N	Others	BidPart1
Other Document if any as per NIT	N	N	Others	BidPart1

Supporting Document Valid Registration Copy 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 Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Existing Commitment Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit Blacklisting, Debar And Ors Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Tools and Machinaries Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Other Document if any 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 13	Construction of PCC path and drain with cover from Shahzada Farooqui's house to Muna Tiwari's house via Tulsi Saav's house in ward number 06 under Nagar Panchayat Barun	Work	1	1032886	1032886	GR 13.pdf	Yes
					SUM: 1032886 Ten lakh thirty-two thousand eight hundred and eighty-six

Work Ref No (If Applicable) GR 13 Name of the Work Construction of PCC path and drain with cover from Shahzada Farooqui's house to Muna Tiwari's house via Tulsi Saav's house in ward number 06 under Nagar Panchayat Barun UOM Work QUANTITY 1 Rate 1032886 Estimated Cost (Inclusive of All Taxes & Other Charges) 1032886 Attachment GR 13.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1032886 (Ten lakh thirty-two thousand eight hundred and eighty-six )

Created By : Ms Sonali Priya (Executive Officer)

Created On : 15-08-2024 02:12 PM