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.	69381	Tender Reference No.	NIT 11 2024 25 GR 11
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1990000	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.- 11 Name of Work :- Construction of Road and Drain from PWD Main road upto MMTM College in Moh.-Kathalbari in Ward No.-12.
NIT	GROUP NO.- 11 Name of Work :- Construction of Road and Drain from PWD Main road upto MMTM College in Moh.-Kathalbari in Ward No.-12.

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			1101717	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			1101723	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	39800	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 39800 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 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-11	GROUP NO.- 11 Name of Work :- Construction of Road and Drain from PWD Main road upto MMTM College in Moh.-Kathalbari in Ward No.-12.	Work	1	1990000	1990000	group11.xlsx	Yes
					SUM: 1990000 Nineteen lakh ninety thousand

Work Ref No (If Applicable) GR-11 Name of the Work GROUP NO.- 11 Name of Work :- Construction of Road and Drain from PWD Main road upto MMTM College in Moh.-Kathalbari in Ward No.-12. UOM Work QUANTITY 1 Rate 1990000 Estimated Cost (Inclusive of All Taxes & Other Charges) 1990000 Attachment group11.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1990000 (Nineteen lakh ninety thousand )

Created By : Mr Kumar Gaurav (Municipal Commissioner)

Created On : 28-08-2024 07:50 PM