General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Vishal Mohan (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->HAVELI KHARAGPUR NAGAR PARISHAD
System Tender No.	68754	Tender Reference No.	NIT-01/2024/25-27
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1970588	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	VISHAL MOHAN (EXECUTIVE OFFICER)	Tender Approving Authority	VISHAL MOHAN (EXECUTIVE OFFICER)
Detailed Description	Construction of Road &  Nala at ward no.-25 From Muluktanr main Road Sashibihar House to Dimple Ranjan House NP- Haveli Kharagpur,  Dist-Munger.
NIT	Construction of Road & Nala at ward no.-25 From Muluktanr main Road Sashibihar House to Dimple Ranjan House NP- Haveli Kharagpur, Dist-Munger.

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			1089098	0	0	0	0	false	false	Y	false

Bid Submission Start Date	28-08-2024 10:00 AM
Bid Submission Due Date	04-09-2024 03:00 PM
Bid Open Date	05-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	05-09-2024 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			1089106	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	29-08-2024 11:00 AM
Pre-Bid Meeting End Date	29-08-2024 03:00 PM
Venue Details	NAGAR PARISHAD HAVELI KHARAGPUR DIST-MUNGER
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	39900	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 39900 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 CARD
GST REGISTRATION
TOOLS AND PLANT
CHARACTER CERTIFICATE
AFFIDAVIT AS PER NIT
Other Documents as per NIT

Description PAN CARD

Description GST REGISTRATION

Description TOOLS AND PLANT

Description CHARACTER CERTIFICATE

Description AFFIDAVIT AS PER NIT

Description Other Documents as per NIT

Terms and Conditions

Clause No.	Specification	Attachment
	ALL TERMS AND CONDITION AS PER NIT-01/2024/25	NIT.pdf

Clause No. Specification ALL TERMS AND CONDITION AS PER NIT-01/2024/25 Attachment NIT.pdf

Attachments

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

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

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
GST REGISTRATION	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
ALL DOCUMENT AS PER NIT	Y	N	Others	BidPart1

Supporting Document GST REGISTRATION 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 ALL DOCUMENT AS PER NIT Mandatory Y 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-27	Construction of Road & Nala at ward no.-25 From Muluktanr main Road Sashibihar House to Dimple Ranjan House NP- Haveli Kharagpur, Dist-Munger.	Work	1	1970588	1970588	GR-27.xls	Yes
					SUM: 1970588 Nineteen lakh seventy thousand five hundred and eighty-eight

Work Ref No (If Applicable) GR-27 Name of the Work Construction of Road & Nala at ward no.-25 From Muluktanr main Road Sashibihar House to Dimple Ranjan House NP- Haveli Kharagpur, Dist-Munger. UOM Work QUANTITY 1 Rate 1970588 Estimated Cost (Inclusive of All Taxes & Other Charges) 1970588 Attachment GR-27.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1970588 (Nineteen lakh seventy thousand five hundred and eighty-eight )

Created By : Mr Vishal Mohan (Executive Officer)

Created On : 23-08-2024 02:55 PM