General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Ms Soni Kumari (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->GOGRI JAMALPUR NAGAR PARISHAD
System Tender No.	69687	Tender Reference No.	NIT NO 01/2024-25/GR-02
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2465108	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	SONI KUMARI EO GOGRI JAMALPUR (EO)	Tender Approving Authority	SONI KUMARI EO GOGRI JAMALPUR (EO)
Detailed Description	Construction of Nala From Baghwa Chowk to Imaambara in Ward No-29,  Nagar Parishad Gogri Jamalpur. for the year 2024-2025.
NIT	Construction of Nala From Baghwa Chowk to Imaambara in Ward No-29, Nagar Parishad Gogri Jamalpur. for the year 2024-2025.

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			1106581	0	0	0	0	false	false	Y	false

Bid Submission Start Date	06-09-2024 10:30 AM
Bid Submission Due Date	10-09-2024 03:00 PM
Bid Open Date	12-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	12-09-2024 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			1106586	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	07-09-2024 01:00 PM
Pre-Bid Meeting End Date	07-09-2024 03:00 PM
Venue Details	NAGAR PARISHAD GOGRI JAMALPUR OFFICE
Remarks	AS PER NIT

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	49400	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 49400 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
DEPARTMENT REGISTRATION NUMBER
PAN CARD
GST REGISTRATION NUMBER

Description DEPARTMENT REGISTRATION NUMBER

Description PAN CARD

Description GST REGISTRATION NUMBER

Terms and Conditions

Clause No.	Specification	Attachment
GR-02	ALL TERMS AND CONDITIONS EXCEPTED AS PER NIT	NIT 012425 EPROC.pdf

Clause No. GR-02 Specification ALL TERMS AND CONDITIONS EXCEPTED AS PER NIT Attachment NIT 012425 EPROC.pdf

Attachments

Label	File Name	Attach File
GR 02	NIT 012425 EPROC.pdf	NIT 012425 EPROC.pdf

Label GR 02 File Name NIT 012425 EPROC.pdf Attach File NIT 012425 EPROC.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
GST CERTIFICATE	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
TOOLS AND PLANTS AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1
DEPARTMENT REGISTRATION NUMBER	Y	N	Others	BidPart1

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

Supporting Document GST 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 TOOLS AND PLANTS AS PER NIT 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 DEPARTMENT REGISTRATION NUMBER 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	Construction of Nala From Baghwa Chowk to Imaambara in Ward No-29, Nagar Parishad Gogri Jamalpur. for the year 2024-2025	WORK	1	2465108	2465108	NIT01202425GR02.xlsx	Yes
					SUM: 2465108 Twenty-four lakh sixty-five thousand one hundred and eight

Work Ref No (If Applicable) GR 02 Name of the Work Construction of Nala From Baghwa Chowk to Imaambara in Ward No-29, Nagar Parishad Gogri Jamalpur. for the year 2024-2025 UOM WORK QUANTITY 1 Rate 2465108 Estimated Cost (Inclusive of All Taxes & Other Charges) 2465108 Attachment NIT01202425GR02.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2465108 (Twenty-four lakh sixty-five thousand one hundred and eight )

Created By : Ms Soni Kumari (Executive Officer)

Created On : 31-08-2024 05:24 PM