General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr RAVI GUPTA (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Chief Engineer - North Bihar Upbhag->Superintending Engineer, Urban Development Circle Darbhanga, Darbhanga->Executive Engineer, Urban Development Division Samastipur, Samastipur
System Tender No.	69825	Tender Reference No.	NIT - 04/ 2024-25 NN Group- 24 NVP SAMASTIPUR
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	943900	Bidding Currency	INR
Tender Type	Open Tender	Estimated Value Visibility Flag	Y
Minimum Number Of Bids	1
Ranking Sequence	L1 Ranking	Offer Validity(In Days)	120
Tender Issuing Authority	RAVI KUMAR GUPTA (EXECUTIVE ENGINEER)	Tender Approving Authority	RAVI KUMAR GUPTA (EXECUTIVE ENGINEER)
Detailed Description	Construction of E/W and Brick work & PCC Near Ram Tola Transformer Tajpur Road to Maheshwar at ward No-30,Under Nagar Nigam,Samastipur retender
NIT	Construction of E/W and Brick work & PCC Near Ram Tola Transformer Tajpur Road to Maheshwar at ward No-30,Under Nagar Nigam,Samastipur retender

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			1109030	0	0	0	0	false	false	Y	false

Bid Submission Start Date	03-09-2024 10:00 AM
Bid Submission Due Date	14-09-2024 03:00 PM
Bid Open Date	19-09-2024 03:00 PM
Physical doc Submission End Date as allowed in the tender document

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			1109038	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	05-09-2024 11:00 AM
Pre-Bid Meeting End Date	05-09-2024 02:00 PM
Venue Details	O/O EXCUTIVE ENGINER NAGAR VIKASH PARMANDAL SAMASTIPUR
Remarks	MR RAVI KUMAR GUPTA

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	18900	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 18900 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
BIDDER NAME / FIRM NAME
GSTIN NO
PAN NUMBER
AADHAR NUMBER
REGISTRATION NUMBER AND CLASS
VALID MOBILE NUMBER AND EMAIL ID

Description BIDDER NAME / FIRM NAME

Description GSTIN NO

Description PAN NUMBER

Description AADHAR NUMBER

Description REGISTRATION NUMBER AND CLASS

Description VALID MOBILE NUMBER AND EMAIL ID

Terms and Conditions

Clause No.	Specification	Attachment
	ACCEPT ALL TERMS AND CONDITIONS OF NIT	NIT 4.pdf

Clause No. Specification ACCEPT ALL TERMS AND CONDITIONS OF NIT Attachment NIT 4.pdf

Attachments

Label	File Name	Attach File
NIT DETAILED COPY	NIT 4.pdf	NIT 4.pdf
paper cutting	paper cutting 4.pdf	paper cutting 4.pdf
corrigendum	corrig.pdf	corrig.pdf
BOQ	NIT 04 Group 24.pdf	NIT 04 Group 24.pdf

Label NIT DETAILED COPY File Name NIT 4.pdf Attach File NIT 4.pdf

Label paper cutting File Name paper cutting 4.pdf Attach File paper cutting 4.pdf

Label corrigendum File Name corrig.pdf Attach File corrig.pdf

Label BOQ File Name NIT 04 Group 24.pdf Attach File NIT 04 Group 24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
COPY OF PAN CARD	Y	N	Others	BidPart1
Existing commitment	Y	N	Others	BidPart1
TOOLS AND PLANT	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1
EMD RECIPT	Y	N	Others	BidPart1
ITR COPY	Y	N	Others	BidPart1
REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
COPY OF GST REGISTRATION	Y	N	Others	BidPart1
VALID CHARACTER CERTIFICATE	Y	N	Others	BidPart1
DEFINED AFFIDAVIT	Y	N	Others	BidPart1

Supporting Document COPY OF PAN CARD 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 TOOLS AND PLANT 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 EMD RECIPT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ITR COPY Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document COPY OF GST REGISTRATION Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document DEFINED AFFIDAVIT 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
G24	Construction of E/W and Brick work & PCC Near Ram Tola Transformer Tajpur Road to Maheshwar at ward No-30,Under Nagar Nigam,Samastipur	Work	1	943900	943900	NIT 04 Group 24.xlsx	Yes
					SUM: 943900 Nine lakh fourty-three thousand nine hundred

Work Ref No (If Applicable) G24 Name of the Work Construction of E/W and Brick work & PCC Near Ram Tola Transformer Tajpur Road to Maheshwar at ward No-30,Under Nagar Nigam,Samastipur UOM Work QUANTITY 1 Rate 943900 Estimated Cost (Inclusive of All Taxes & Other Charges) 943900 Attachment NIT 04 Group 24.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 943900 (Nine lakh fourty-three thousand nine hundred )

Created By : Mr RAVI GUPTA (EXECUTIVE ENGINEER)

Created On : 02-09-2024 06:21 PM