General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Kumar Gaurav (Municipal Commissioner)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Darbhanga Municipal Corporation
System Tender No.	69248	Tender Reference No.	NIT-13/2024-25 GR NO.-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	19522300	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	KUMAR GAURAV (MUNICIPAL COMMISSIONER)	Tender Approving Authority	KUMAR GAURAV (MUNICIPAL COMMISSIONER)
Detailed Description	Name of Work :- Construction of PCC road and RCC dain with deck slab from Donar Chowk Hanuman Mandir to Katraiya Masjid through Gandhinagar near SH-56 in ward-17
NIT	Name of Work :- Construction of PCC road and RCC dain with deck slab from Donar Chowk Hanuman Mandir to Katraiya Masjid through Gandhinagar near SH-56 in ward-17

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			1100164	0	0	0	0	false	false	Y	false

Bid Submission Start Date	28-08-2024 09:50 AM
Bid Submission Due Date	03-09-2024 03:00 PM
Bid Open Date	06-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	06-09-2024 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			1100171	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	30-08-2024 12:05 PM
Pre-Bid Meeting End Date	30-08-2024 04:00 PM
Venue Details	DARBHANGA MUNICIPAL CORPORATION
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	390500	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	10000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	3540	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 390500 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 10000 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Processing Fee Amount 3540 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

GENERAL PARTICULARS

Description
Registration No.
Pan No.
GST No.
All Document as per NIT

Description Registration No.

Description Pan No.

Description GST No.

Description All Document as per NIT

Terms and Conditions

Clause No.	Specification	Attachment
01	Time of Completion in Nine Months
02	All Terms and Condition as per NIT

Clause No. 01 Specification Time of Completion in Nine Months Attachment

Clause No. 02 Specification All Terms and Condition as per NIT Attachment

Attachments

Label	File Name	Attach File
NIT	Office Copy-13-24-25.pdf	Office Copy-13-24-25.pdf

Label NIT File Name Office Copy-13-24-25.pdf Attach File Office Copy-13-24-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration	Y	N	Others	BidPart1
PAN (Permanent Account Number)/Services Tax Registration No.	Y	N	Financial	BidPart1
GST Registration	Y	N	Financial	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
Detailes of Present Commitment	Y	N	Others	BidPart1
Tools Paper	Y	N	Others	BidPart1
All Other Tender Documents as per NIT	Y	N	Others	BidPart1

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

Supporting Document PAN (Permanent Account Number)/Services Tax Registration No. Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

Supporting Document GST Registration Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

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

Supporting Document Detailes of Present Commitment Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document All Other Tender Documents 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-01	Construction of PCC road and RCC dain with deck slab from Donar Chowk Hanuman Mandir to Katraiya Masjid through Gandhinagar near SH-56 in ward-17	WORK	1	19522300	19522300	Donar Chowk Hanuman Mandir to Katraiya Masjid through Gandhinagar near SH-56 in ward-17.pdf	Yes
					SUM: 19522300 One crore ninety-five lakh twenty-two thousand three hundred

Work Ref No (If Applicable) Gr-01 Name of the Work Construction of PCC road and RCC dain with deck slab from Donar Chowk Hanuman Mandir to Katraiya Masjid through Gandhinagar near SH-56 in ward-17 UOM WORK QUANTITY 1 Rate 19522300 Estimated Cost (Inclusive of All Taxes & Other Charges) 19522300 Attachment Donar Chowk Hanuman Mandir to Katraiya Masjid through Gandhinagar near SH-56 in ward-17.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 19522300 (One crore ninety-five lakh twenty-two thousand three hundred )

Created By : Mr Kumar Gaurav (Municipal Commissioner)

Created On : 27-08-2024 04:09 PM