Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 1 Category PERCENTAGE

Tender Creator Mr Rajeev Gupta (Executive Officer) Organization Hierarchy Government of Bihar->Urban Development and Housing Department->Bakhtiyarpur Municipal Council

System Tender No. 69390 Tender Reference No. NIT NO 01/24-25 GROUP 05

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 1911000 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 RAJEEV KUMAR GUPTA (EXECUTIVE OFFICER BAKHTIYARPUR) Tender Approving Authority RAJEEV KUMAR GUPTA (EXECUTIVE OFFICER BAKHTIYARPUR)

Detailed Description Construction of Rcc drain and pcc road from jitu mahto to subodh yadav to ramji saw to abhimanyu singh, pankaj kumar ke south to north side and tirthnarayan singh, sahi devi, ujjawal kant sharma, manish kumar tak in ward no - 04 under nagar parishad Bakhtiyarpur.

NIT Construction of Rcc drain and pcc road from jitu mahto to subodh yadav to ramji saw to abhimanyu singh, pankaj kumar ke south to north side and tirthnarayan singh, sahi devi, ujjawal kant sharma, manish kumar tak in ward no - 04 under nagar parishad Bakhtiyarpur.

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 1101859 0 0 0 0 false false Y false

Bid Submission Start Date 28-08-2024 11:58 PM
Bid Submission Due Date 02-09-2024 03:00 PM
Bid Open Date 03-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document 03-09-2024 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 1101867 0 0 0 0 false false Y false

Pre-Bid Discussion Type Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details OFFICE OF EXEC
Remarks

Payment

Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason

EMD 38300 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

38300

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

REGISTRATION N0
PERMANENT ACCOUNT NUMBER (PAN)
GST N0
LABOUR LICENCE
CHARACTER CERTIFICATE
NOC DEBAR

Description

REGISTRATION N0

Description

PERMANENT ACCOUNT NUMBER (PAN)

Description

GST N0

Description

LABOUR LICENCE

Description

CHARACTER CERTIFICATE

Description

NOC DEBAR

Terms and Conditions

Clause No. Specification Attachment

1 Please Read & Accept all Terms & Conditions as per NIT nit 01 24 25 (1).pdf

Clause No.

1

Specification

Please Read & Accept all Terms & Conditions as per NIT

Attachment

nit 01 24 25 (1).pdf

Attachments

Label File Name Attach File

NIT nit 01 24 25 (1).pdf nit 01 24 25 (1).pdf
CORRIGENDUM corrigendum no 1294.pdf corrigendum no 1294.pdf
BOQ group05.pdf group05.pdf

Label

NIT

File Name

nit 01 24 25 (1).pdf

Attach File

nit 01 24 25 (1).pdf

Label

CORRIGENDUM

File Name

corrigendum no 1294.pdf

Attach File

corrigendum no 1294.pdf

Label

BOQ

File Name

group05.pdf

Attach File

group05.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

GST DETAIL (Must Be Active) Y N Others BidPart1
PAN CARD Y N Others BidPart1
CHARACTER CERTIFICATE Y N Others BidPart1
EXISTING COMMITMENT Y N Others BidPart1
REGISTRATION Y N Others BidPart1
AFFIDEVIT AS PER NIT Y N Others BidPart1
EMD AND TENDER FEES MUST BE ATTACHED Y N Others BidPart1
ANY OTHER DOCUMENT AS PER NIT N N Others BidPart1

Supporting Document

GST DETAIL (Must Be Active)

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

CHARACTER CERTIFICATE

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

REGISTRATION

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

AFFIDEVIT AS PER NIT

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

EMD AND TENDER FEES MUST BE ATTACHED

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

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 NO 05 Construction of Rcc drain and pcc road from jitu mahto to subodh yadav to ramji saw to abhimanyu singh, pankaj kumar ke south to north side and tirthnarayan singh, sahi devi, ujjawal kant sharma, manish kumar tak in ward no - 04 under nagar parishad Bakhtiyarpur. Work 1 1911000 1911000 group05.pdf Yes

SUM: 1911000 Nineteen lakh eleven thousand

Work Ref No (If Applicable)

GROUP NO 05

Name of the Work

Construction of Rcc drain and pcc road from jitu mahto to subodh yadav to ramji saw to abhimanyu singh, pankaj kumar ke south to north side and tirthnarayan singh, sahi devi, ujjawal kant sharma, manish kumar tak in ward no - 04 under nagar parishad Bakhtiyarpur.

UOM

Work

QUANTITY

1

Rate

1911000

Estimated Cost (Inclusive of All Taxes & Other Charges)

1911000

Attachment

group05.pdf

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1911000 (Nineteen lakh eleven thousand )

Created By : Mr Rajeev Gupta (Executive Officer)

Created On : 28-08-2024 09:27 PM