General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Sanjay Upadhyay (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Bhabhu Municipal Council
System Tender No.	69296	Tender Reference No.	NIT-04/2024-25/GP-13
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	654927	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	Sanjay Upadhyay (EO BHABHUA)	Tender Approving Authority	Sanjay Upadhyay (EO BHABHUA)
Detailed Description	Construction work of drinking water facility near Rajendra Sarovar in ward no. 11 under Bhabhua Nagar Parishad area
NIT	Construction work of drinking water facility near Rajendra Sarovar in ward no. 11 under Bhabhua Nagar Parishad area

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			1100742	0	0	0	0	false	false	Y	false

Bid Submission Start Date	29-08-2024 03:00 PM
Bid Submission Due Date	07-09-2024 03:00 PM
Bid Open Date	11-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	11-09-2024 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			1100748	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	31-08-2024 11:00 AM
Pre-Bid Meeting End Date	31-08-2024 05:00 PM
Venue Details	OFFICE NAGAR PARISHAD BHABHUA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	13100	Internet Payment Gateway(IPG),Challan|Bank Guarantee	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 13100 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee 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
DEPARTMENT REGESTRATION NUMBER
VALIDITY OF DEPARTMENT REGESTRATION
GST Registration No.
Pan card No.

Description DEPARTMENT REGESTRATION NUMBER

Description VALIDITY OF DEPARTMENT REGESTRATION

Description GST Registration No.

Description Pan card No.

Terms and Conditions

Clause No.	Specification	Attachment
	ACCEPTED ALL TERMS AND CONDITION AS PER NIT	Nit 04.pdf

Clause No. Specification ACCEPTED ALL TERMS AND CONDITION AS PER NIT Attachment Nit 04.pdf

Attachments

Label	File Name	Attach File
Nit No-04	Nit 04.pdf	Nit 04.pdf

Label Nit No-04 File Name Nit 04.pdf Attach File Nit 04.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
EXISTING COMMITMENTS	Y	N	Others	BidPart1
Any other document as per NIT	N	N	Others	BidPart1
FARM AND COMPANY REGESTRATION NUMBER	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
LABOUR LICENCE CERTIFICATE	N	N	Others	BidPart1
Tools & Plants Certificate	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
GST REGISTRATION & Latest Three month GST Return	Y	N	Others	BidPart1
PAN CARD & Aadhar Card	Y	N	Others	BidPart1

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

Supporting Document Any other document as per NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document FARM AND COMPANY REGESTRATION NUMBER Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document LABOUR LICENCE CERTIFICATE Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Tools & Plants Certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document GST REGISTRATION & Latest Three month GST Return Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN CARD & Aadhar Card 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
GROUP-13	Construction work of drinking water facility near Rajendra Sarovar in ward no. 11 under Bhabhua Nagar Parishad area	WORK	1	654927	654927	Group no 13.pdf	Yes
					SUM: 654927 Six lakh fifty-four thousand nine hundred and twenty-seven

Work Ref No (If Applicable) GROUP-13 Name of the Work Construction work of drinking water facility near Rajendra Sarovar in ward no. 11 under Bhabhua Nagar Parishad area UOM WORK QUANTITY 1 Rate 654927 Estimated Cost (Inclusive of All Taxes & Other Charges) 654927 Attachment Group no 13.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 654927 (Six lakh fifty-four thousand nine hundred and twenty-seven )

Created By : Mr Sanjay Upadhyay (Executive Officer)

Created On : 28-08-2024 11:41 AM