General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Subhash Sriharsh (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Patna Municipal Corporation->Kankarbagh Division,Patna Municipal Corporation,Patna
System Tender No.	70497	Tender Reference No.	06/E/KAN/2024-25, Group No.01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2298701	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	Subhash Chandra Sriharsh, EE (EXECUETIVE ENGINEER)	Tender Approving Authority	Subhash Chandra Sriharsh,EXECUETIVE ENGINEER (EXECUETIVE ENGINEER)
Detailed Description	Construction of U/G Drain from Patna Medicare Emergency Hospital to Maruti Showroom arena Jaganpura Patna   under Ward No.32
NIT	Construction of U/G Drain from Patna Medicare Emergency Hospital to Maruti Showroom arena Jaganpura Patna under Ward No.32

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			1119071	0	0	0	0	false	false	Y	false

Bid Submission Start Date	11-09-2024 03:00 PM
Bid Submission Due Date	27-09-2024 03:00 PM
Bid Open Date	28-09-2024 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			1119079	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	14-09-2024 04:00 PM
Pre-Bid Meeting End Date	14-09-2024 05:00 PM
Venue Details	EE, Kankarbagh Division, P.M.C., Patna
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	46000	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 46000 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
Bidder Name
Bidder Address
PAN No.
G.S.T.No.
Department Registration
Mobile No.

Description Bidder Name

Description Bidder Address

Description PAN No.

Description G.S.T.No.

Description Department Registration

Description Mobile No.

Terms and Conditions

Clause No.	Specification	Attachment
	Term and Condition as Per NIT	Terms and Condition.docx

Clause No. Specification Term and Condition as Per NIT Attachment Terms and Condition.docx

Attachments

Label	File Name	Attach File
Terms & Condition	Terms and Condition.docx	Terms and Condition.docx
NIT	06NIT 2024-25 KANKARBAGH DIV.docx	06NIT 2024-25 KANKARBAGH DIV.docx
B.O.Q.	B.O.Q, Gr.-01.pdf	B.O.Q, Gr.-01.pdf

Label Terms & Condition File Name Terms and Condition.docx Attach File Terms and Condition.docx

Label NIT File Name 06NIT 2024-25 KANKARBAGH DIV.docx Attach File 06NIT 2024-25 KANKARBAGH DIV.docx

Label B.O.Q. File Name B.O.Q, Gr.-01.pdf Attach File B.O.Q, Gr.-01.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN No	Y	N	Others	BidPart1
GST No	Y	N	Others	BidPart1
Department Registration	Y	N	Others	BidPart1
Character Certificate	Y	N	Others	BidPart1
Affidevite	Y	N	Others	BidPart1
IT Return	Y	N	Others	BidPart1
Other Documents as Per NIT	N	N	Others	BidPart1

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

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

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

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

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

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

Supporting Document Other Documents 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
Group No.-01	Construction of U/G Drain from Patna Medicare Emergency Hospital to Maruti Showroom arena Jaganpura Patna under Ward No.32	Work	1	2298701	2298701	B.O.Q, Gr.-01.pdf	Yes
					SUM: 2298701 Twenty-two lakh ninety-eight thousand seven hundred and one

Work Ref No (If Applicable) Group No.-01 Name of the Work Construction of U/G Drain from Patna Medicare Emergency Hospital to Maruti Showroom arena Jaganpura Patna under Ward No.32 UOM Work QUANTITY 1 Rate 2298701 Estimated Cost (Inclusive of All Taxes & Other Charges) 2298701 Attachment B.O.Q, Gr.-01.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2298701 (Twenty-two lakh ninety-eight thousand seven hundred and one )

Created By : Mr Subhash Sriharsh (EXECUTIVE ENGINEER)

Created On : 09-09-2024 11:24 AM