General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Anil Kumar (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Patna Municipal Corporation->Water Supply Division, Patna Municipal Corporation, Patna
System Tender No.	70674	Tender Reference No.	06/E/WSD/2024/PMC/02
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	9477100	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	Sri Anil Kumar (EE, Water Supply Division, PMC, Patna)	Tender Approving Authority	Sri Anil Kumar (EE, Water Supply Division, PMC, Patna)
Detailed Description	Construction of High yield Tube well at Gas Godam in Ward no. 20
NIT	Construction of High yield Tube well at Gas Godam in Ward no. 20

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			1122654	0	0	0	0	false	false	Y	false

Bid Submission Start Date	11-09-2024 03:30 PM
Bid Submission Due Date	26-09-2024 03:00 PM
Bid Open Date	30-09-2024 03:30 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			1122661	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	17-09-2024 03:00 PM
Pre-Bid Meeting End Date	17-09-2024 04:00 PM
Venue Details	Executive Engineer, WSD, PMC, Flat No. K-2, Near Punai Chak Park, New Punai Chak, Patna-800 023..
Remarks	Executive Engineer, WSD, PMC, Flat No. K-2, Near Punai Chak Park, New Punai Chak, Patna-800 023..

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	189600	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 189600 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
PAN No.
GST No.
Registration No.
Nature of company

Description Bidder Name

Description PAN No.

Description GST No.

Description Registration No.

Description Nature of company

Terms and Conditions

Clause No.	Specification	Attachment
01	Accept all terms and conditions as per BID document and NIT	Terms & Conditions of NIT 06 of 2024.pdf

Clause No. 01 Specification Accept all terms and conditions as per BID document and NIT Attachment Terms & Conditions of NIT 06 of 2024.pdf

Attachments

Label	File Name	Attach File
NIT	NIT 06 of 2024.pdf	NIT 06 of 2024.pdf
Terms & Conditions	Terms & Conditions of NIT 06 of 2024.pdf	Terms & Conditions of NIT 06 of 2024.pdf
BOQ	Work No. 02 Ward No. 20.pdf	Work No. 02 Ward No. 20.pdf

Label NIT File Name NIT 06 of 2024.pdf Attach File NIT 06 of 2024.pdf

Label Terms & Conditions File Name Terms & Conditions of NIT 06 of 2024.pdf Attach File Terms & Conditions of NIT 06 of 2024.pdf

Label BOQ File Name Work No. 02 Ward No. 20.pdf Attach File Work No. 02 Ward No. 20.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
Registration No.	Y	N	Others	BidPart1
Labour license	Y	N	Others	BidPart1
Character certificate	Y	N	Others	BidPart1
Affidavit	Y	N	Others	BidPart1
All others tender paper as per terms and conditions of NIT document and BID document.	Y	N	Others	BidPart1
Similar work experience	Y	N	Others	BidPart1
Tools and manpower as per BID documents and NIT documents.	Y	N	Others	BidPart1
Any 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 Registration No. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Labour license 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 Affidavit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document All others tender paper as per terms and conditions of NIT document and BID document. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Similar work experience Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Tools and manpower as per BID documents and NIT documents. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any 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
06/E/WSD/2024/PMC/02	Construction of High yield Tube well at Gas Godam in Ward no. 20	Work	1	9477100	9477100	Work No. 02 Ward No. 20.pdf	Yes
					SUM: 9477100 Ninety-four lakh seventy-seven thousand one hundred

Work Ref No (If Applicable) 06/E/WSD/2024/PMC/02 Name of the Work Construction of High yield Tube well at Gas Godam in Ward no. 20 UOM Work QUANTITY 1 Rate 9477100 Estimated Cost (Inclusive of All Taxes & Other Charges) 9477100 Attachment Work No. 02 Ward No. 20.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 9477100 (Ninety-four lakh seventy-seven thousand one hundred )

Created By : Mr Anil Kumar (EXECUTIVE ENGINEER)

Created On : 11-09-2024 01:20 PM