Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 1 Category PERCENTAGE

Tender Creator Ms Priyanka Gupta (Executive Officer) Organization Hierarchy Government of Bihar->Urban Development and Housing Department->Jamui Municipal Council

System Tender No. 70631 Tender Reference No. NIT16/2024-25JAMUIGR-25

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 1496150 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 DR. PRIYANKA GUPTA (EXECUTIVE OFFICER NP JAMUI) Tender Approving Authority DR. PRIYANKA GUPTA (EXECUTIVE OFFICE NP JAMUI)

Detailed Description CONSTRUCTION OF RCC DRAIN CUM PCC ROAD FROM HOUSE OF ASGAR ANSARI TO AFTAB ANSARI HOUSE VIA MAIN ROAD ASHLAM SHOPE AT WARD NO 28 UNDER NP JAMUI

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 1121751 0 0 0 0 false false Y false

Bid Submission Start Date 10-09-2024 04:30 PM
Bid Submission Due Date 18-09-2024 03:00 PM
Bid Open Date 19-09-2024 11:00 AM
Physical doc Submission End Date as allowed in the tender document 18-09-2024 05:00 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 1121755 0 0 0 0 false false Y false

Pre-Bid Discussion Type Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details
Remarks

Payment

Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason

EMD 29923 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR N
Tender Fee 2500 Internet Payment Gateway(IPG),Challan| INR N
Tender Processing Fee 590 Internet Payment Gateway(IPG),Challan| INR N

Payment Type

EMD

Amount

29923

Payment Mode

Internet Payment Gateway(IPG),Challan|Bank Guarantee

Payment Currency

INR

Exemption Allowed/Disallowed

N

Exemption Reason

Payment Type

Tender Fee

Amount

2500

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

ALL TERM AND CONDITION AS PER NIT

Description

ALL TERM AND CONDITION AS PER NIT

Terms and Conditions

Clause No. Specification Attachment

1 NIT16 nitjamui16.pdf
2 CORRIGENDUM corrigendum.pdf

Clause No.

1

Specification

NIT16

Attachment

nitjamui16.pdf

Clause No.

2

Specification

CORRIGENDUM

Attachment

corrigendum.pdf

Attachments

Label File Name Attach File

NITCOPY nitjamui16.pdf nitjamui16.pdf
CORRIGENDUM corrigendum.pdf corrigendum.pdf

Label

NITCOPY

File Name

nitjamui16.pdf

Attach File

nitjamui16.pdf

Label

CORRIGENDUM

File Name

corrigendum.pdf

Attach File

corrigendum.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

REGISTRATION Y N Others BidPart1
PAN CARD Y N Others BidPart1
GST Y N Others BidPart1
LABOUR LICENCE N N Others BidPart1
CHERECTOR Y N Others BidPart1
EXISTING COMMITMENT Y N Others BidPart1
AFFIDAVIT AS PER NIT Y N Others BidPart1
DOCUMENT 01 AS PER NIT Y N Others BidPart1
DOCUMENT 02 AS PER NIT N N Others BidPart1

Supporting Document

REGISTRATION

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

PAN CARD

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

LABOUR LICENCE

Mandatory

N

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

CHERECTOR

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

AFFIDAVIT AS PER NIT

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

DOCUMENT 01 AS PER NIT

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

DOCUMENT 02 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

GR-25 CONSTRUCTION OF RCC DRAIN CUM PCC ROAD FROM HOUSE OF ASGAR ANSARI TO AFTAB ANSARI HOUSE VIA MAIN ROAD ASHLAM SHOPE AT WARD NO 28 UNDER NP JAMUI Work 1 1496150 1496150 ward 28.pdf Yes

SUM: 1496150 Fourteen lakh ninety-six thousand one hundred and fifty

Work Ref No (If Applicable)

GR-25

Name of the Work

CONSTRUCTION OF RCC DRAIN CUM PCC ROAD FROM HOUSE OF ASGAR ANSARI TO AFTAB ANSARI HOUSE VIA MAIN ROAD ASHLAM SHOPE AT WARD NO 28 UNDER NP JAMUI

UOM

Work

QUANTITY

1

Rate

1496150

Estimated Cost (Inclusive of All Taxes & Other Charges)

1496150

Attachment

ward 28.pdf

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1496150 (Fourteen lakh ninety-six thousand one hundred and fifty )

Created By : Ms Priyanka Gupta (Executive Officer)

Created On : 10-09-2024 03:26 PM