General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Ms SIMRAN SHREYA (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Alauli Nagar Panchayat
System Tender No.	70028	Tender Reference No.	RENIT No- 02/2024-25 (G.No-03)
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	313203	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	Simran Shreya (E.O)	Tender Approving Authority	Simran Shreya (E.O)
Detailed Description	construction of p.c.c road work from hathwan road to prakash mahto in ward no-03 , under nagar panchayat alouli ,khagaria for the year of 2023-24.
NIT	construction of p.c.c road work from hathwan road to prakash mahto in ward no-03 , under nagar panchayat alouli ,khagaria for the year of 2023-24.

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			1112052	0	0	0	0	false	false	Y	false

Bid Submission Start Date	05-09-2024 05:00 AM
Bid Submission Due Date	07-09-2024 03:00 PM
Bid Open Date	09-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	09-09-2024 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			1112057	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	06-09-2024 11:00 AM
Pre-Bid Meeting End Date	06-09-2024 03:00 PM
Venue Details	Office of Nagar Panchayat Alauli
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	6300	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	750	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 6300 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 750 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 NO.
PAN NO.

Description Registration Number

Description GST NO.

Description PAN NO.

Terms and Conditions

Clause No.	Specification	Attachment
1	Terms & Condition submitted as per NIT

Clause No. 1 Specification Terms & Condition submitted as per NIT Attachment

Attachments

Label	File Name	Attach File
CORRIGENDUM	Corrigendum Alauli.pdf	Corrigendum Alauli.pdf
NIT	re nit alouli (2).pdf	re nit alouli (2).pdf

Label CORRIGENDUM File Name Corrigendum Alauli.pdf Attach File Corrigendum Alauli.pdf

Label NIT File Name re nit alouli (2).pdf Attach File re nit alouli (2).pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration No.	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
PAN	Y	N	Others	BidPart1
Tools & Plant	Y	N	Others	BidPart1
Affidavit (As per NIT)	Y	N	Others	BidPart1
Any other Document submitted as per NIT	N	N	Others	BidPart1

Supporting Document Registration No. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

Supporting Document Tools & Plant 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 Any other Document submitted 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
1	construction of p.c.c road work from hathwan road to prakash mahto in ward no-03 , under nagar panchayat alouli ,khagaria for the year of 2023-24.	No	1	313203	313203	prakash mahto.xlsx	Yes
					SUM: 313203 Three lakh thirteen thousand two hundred and three

Work Ref No (If Applicable) 1 Name of the Work construction of p.c.c road work from hathwan road to prakash mahto in ward no-03 , under nagar panchayat alouli ,khagaria for the year of 2023-24. UOM No QUANTITY 1 Rate 313203 Estimated Cost (Inclusive of All Taxes & Other Charges) 313203 Attachment prakash mahto.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 313203 (Three lakh thirteen thousand two hundred and three )

Created By : Ms SIMRAN SHREYA (Executive Officer)

Created On : 05-09-2024 02:25 AM