General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Ms PREM SWARUPAM (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->KAKO NAGAR PANCHAYAT
System Tender No.	68064	Tender Reference No.	NIT 01/2024-25/GROUP-12
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	612956	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	PREM SWARUPAM (EO KAKO)	Tender Approving Authority	PREM SWARUPAM (EXECUTIVE OFFICER)
Detailed Description	Brick masonry and PCC construction work from Rajaram to the main road via the houses of Akhilesh Ram and Sudama Chaudhary ward no 08.
NIT	Brick masonry and PCC construction work from Rajaram to the main road via the houses of Akhilesh Ram and Sudama Chaudhary ward no 08.

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			1069515	0	0	0	0	false	false	Y	false

Bid Submission Start Date	19-08-2024 10:00 AM
Bid Submission Due Date	27-08-2024 03:00 PM
Bid Open Date	28-08-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	27-08-2024 05:00 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			1069523	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	20-08-2024 11:00 AM
Pre-Bid Meeting End Date	20-08-2024 03:00 PM
Venue Details	OFFICE OF EXECUTIVE OFFICER NAGAR PANCHAYAT KAKO
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	12300	Internet Payment Gateway(IPG),Challan|	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 12300 Payment Mode Internet Payment Gateway(IPG),Challan| 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
Name of Bidder
Valid Registration No. with Proper Class
PAN No.
GST No.
Contact Details
Email ID & Full Address

Description Name of Bidder

Description Valid Registration No. with Proper Class

Description PAN No.

Description GST No.

Description Contact Details

Description Email ID & Full Address

Terms and Conditions

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

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

Attachments

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

Label NIT File Name NIT 01 2024-25.pdf Attach File NIT 01 2024-25.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-12	Brick masonry and PCC construction work from Rajaram to the main road via the houses of Akhilesh Ram and Sudama Chaudhary ward no 08.	Work	1	612956	612956	BOQ 12.pdf	Yes
					SUM: 612956 Six lakh twelve thousand nine hundred and fifty-six

Work Ref No (If Applicable) GROUP-12 Name of the Work Brick masonry and PCC construction work from Rajaram to the main road via the houses of Akhilesh Ram and Sudama Chaudhary ward no 08. UOM Work QUANTITY 1 Rate 612956 Estimated Cost (Inclusive of All Taxes & Other Charges) 612956 Attachment BOQ 12.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 612956 (Six lakh twelve thousand nine hundred and fifty-six )

Created By : Ms PREM SWARUPAM (Executive Officer)

Created On : 18-08-2024 01:17 PM