General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Vijay Kumar (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Patna Municipal Corporation->Project Implementation Unit-1,Patna Municipal Corporation,Patna
System Tender No.	70499	Tender Reference No.	NIT NO.-04/PIU-PMC/2024-25 Gr-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	9434368	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)	180
Tender Issuing Authority	Vijay Kumar, Executive Engineer PIU (EE)	Tender Approving Authority	Vijay Kumar Executive Engineer, PIU1, PATNA (EE)
Detailed Description	Construction of 03 nos Toilets With 01 Years Operation & Maintenance in kankadbagh Division Area under PMC
NIT	Construction of 03 nos Toilets With 01 Years Operation & Maintenance in kankadbagh Division Area under PMC

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			1119089	0	0	0	0	false	false	Y	false

Bid Submission Start Date	11-09-2024 05:00 PM
Bid Submission Due Date	17-09-2024 03:00 PM
Bid Open Date	17-09-2024 04:00 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			1119098	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	13-09-2024 12:00 AM
Pre-Bid Meeting End Date	13-09-2024 01:00 PM
Venue Details	At Executive engineer office, PIU-1, 1 first floor, Maurya Tower, Mauryalok complex,PMC,Patna-800001
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	188700	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	10000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	3540	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 188700 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 10000 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Processing Fee Amount 3540 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

GENERAL PARTICULARS

Description
BIDDER NAME
BIDDER ADDRESS
GST NO.
PAN NO.
Department Registeration
Email-id
Mobile no.

Description BIDDER NAME

Description BIDDER ADDRESS

Description GST NO.

Description PAN NO.

Description Department Registeration

Description Email-id

Description Mobile no.

Terms and Conditions

Clause No.	Specification	Attachment
	Accept all terms and condition as per bid document and NIT	nnniiit.pdf

Clause No. Specification Accept all terms and condition as per bid document and NIT Attachment nnniiit.pdf

Attachments

Label	File Name	Attach File
nit	nnniiit.pdf	nnniiit.pdf

Label nit File Name nnniiit.pdf Attach File nnniiit.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
GST NO.	Y	N	Others	BidPart1
PAN NO.	Y	N	Others	BidPart1
DEPARTMENT REGISTERATION	Y	N	Others	BidPart1
VALID CHARACTER CERTIFICATE	Y	N	Others	BidPart1
AFFIDAVIT FOR NON-BLACKILISTING	Y	N	Others	BidPart1
TOOLS AND MACHINERIES AS PER BID TERMS AND CONDITION	Y	N	Others	BidPart1
WORK EXPERIENCE AS PER BID TERMS AND CONDITION	Y	N	Others	BidPart1
OTHER DOCUMENT AS PER BID TERMS AND CONDITIONS	Y	N	Others	BidPart1
MANPOWER AS PER BID TERMS AND CONDITION	Y	N	Others	BidPart1

Supporting Document GST NO. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN NO. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document DEPARTMENT REGISTERATION 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 AFFIDAVIT FOR NON-BLACKILISTING Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document TOOLS AND MACHINERIES AS PER BID TERMS AND CONDITION Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document WORK EXPERIENCE AS PER BID TERMS AND CONDITION Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document OTHER DOCUMENT AS PER BID TERMS AND CONDITIONS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document MANPOWER AS PER BID TERMS AND CONDITION 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
01	Construction of 03 nos Toilets With 01 Years Operation & Maintenance in kankadbagh Division Area under PMC	Work	1	9434368	9434368	03 toilets.xlsx	Yes
					SUM: 9434368 Ninety-four lakh thirty-four thousand three hundred and sixty-eight

Work Ref No (If Applicable) 01 Name of the Work Construction of 03 nos Toilets With 01 Years Operation & Maintenance in kankadbagh Division Area under PMC UOM Work QUANTITY 1 Rate 9434368 Estimated Cost (Inclusive of All Taxes & Other Charges) 9434368 Attachment 03 toilets.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 9434368 (Ninety-four lakh thirty-four thousand three hundred and sixty-eight )

Created By : Mr Vijay Kumar (EXECUTIVE ENGINEER)

Created On : 09-09-2024 11:40 AM