Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 1 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. 69360 Tender Reference No. NIT 11 2024 25 GR 02

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 900000 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 KUMAR GAURAV (MUNICIPAL COMMISSIONER) Tender Approving Authority KUMAR GAURAV (MUNICIPAL COMMISSIONER)

Detailed Description GROUP NO.- 02 Name of Work :- Raising/Construction of Road from the house Mohan Sah upto Chatariya Pool (Part) in Azamnagar in ward no.-06.

NIT GROUP NO.- 02 Name of Work :- Raising/Construction of Road from the house Mohan Sah upto Chatariya Pool (Part) in Azamnagar in ward no.-06.

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 1101465 0 0 0 0 false false Y false

Bid Submission Start Date 28-08-2024 10:55 PM
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 1101471 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 30-08-2024 12:30 PM
Pre-Bid Meeting End Date 30-08-2024 01:30 PM
Venue Details Darbhanga Municipal Corporation
Remarks

Payment

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

EMD 18000 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR N
Tender Fee 2500 Internet Payment Gateway(IPG),Challan| INR N
Tender Processing Fee 590 Internet Payment Gateway(IPG),Challan| INR N

Payment Type

EMD

Amount

18000

Payment Mode

Internet Payment Gateway(IPG),Challan|Bank Guarantee

Payment Currency

INR

Exemption Allowed/Disallowed

N

Exemption Reason

Payment Type

Tender Fee

Amount

2500

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 Number
GST Number
DETAILES OF PRESENT COMMITMENT (WORK IN HAND)

Description

Registration Number

Description

GST Number

Description

DETAILES OF PRESENT COMMITMENT (WORK IN HAND)

Terms and Conditions

Clause No. Specification Attachment

Time of Completion in Three months
Accept All Terms and Condition as per NIT

Clause No.

Specification

Time of Completion in Three months

Attachment

Clause No.

Specification

Accept All Terms and Condition as per NIT

Attachment

Attachments

Label File Name Attach File

NIT Office Copy-11-24-25.pdf Office Copy-11-24-25.pdf

Label

NIT

File Name

Office Copy-11-24-25.pdf

Attach File

Office Copy-11-24-25.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
DETAILES OF PRESENT COMMITMENT Y N Experiences BidPart1
CHARACTER CERTIFICATE Y N Others BidPart1
AFFIDAVIT (Debar/Blacklist) 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

DETAILES OF PRESENT COMMITMENT

Mandatory

Y

Allow Exemption

N

Attachement Group

Experiences

Evaluation Type

BidPart1

Supporting Document

CHARACTER CERTIFICATE

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

AFFIDAVIT (Debar/Blacklist)

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-02 GROUP NO.- 02 Name of Work :- Raising/Construction of Road from the house Mohan Sah upto Chatariya Pool (Part) in Azamnagar in ward no.-06. Work 1 900000 900000 group02.xlsx Yes

SUM: 900000 Nine lakh

Work Ref No (If Applicable)

GR-02

Name of the Work

GROUP NO.- 02 Name of Work :- Raising/Construction of Road from the house Mohan Sah upto Chatariya Pool (Part) in Azamnagar in ward no.-06.

UOM

Work

QUANTITY

1

Rate

900000

Estimated Cost (Inclusive of All Taxes & Other Charges)

900000

Attachment

group02.xlsx

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 900000 (Nine lakh )

Created By : Mr Kumar Gaurav (Municipal Commissioner)

Created On : 28-08-2024 05:49 PM