General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Rajesh Jha (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Benipur Muncipal Council
System Tender No.	70925	Tender Reference No.	NIT-01-2024-25-NPB-GR-53
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	948200	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	JAI KUMAR, EXECUTIVE OFFICER (EO)	Tender Approving Authority	JAI KUMAR, EXECUTIVE OFFICER (EO)
Detailed Description	Construction of PCC road  from the house of Murari ji to the house of  Ripu jha at ward No.-18, Under Nagar Parishad, Benipur.
NIT	Construction of PCC road from the house of Murari ji to the house of Ripu jha at ward No.-18, Under Nagar Parishad, Benipur.

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			1127055	0	0	0	0	false	false	Y	false

Bid Submission Start Date	13-09-2024 06:30 AM
Bid Submission Due Date	21-09-2024 01:30 AM
Bid Open Date	22-09-2024 02:00 AM
Physical doc Submission End Date as allowed in the tender document	22-09-2024 01:30 AM

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			1127062	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	14-09-2024 09:30 PM
Pre-Bid Meeting End Date	14-09-2024 11:30 PM
Venue Details	OFFICE NAGAR PARISHAD, BENIUR, NEAR CIVIL COURT BENIPUR, DARBHANGA, BIHAR
Remarks	AS PER NIT

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	19000	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	1250	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 19000 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 1250 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
PAN
GST
REGISTRATION
CHARACTER
ADDRESS OF BIDDER

Description PAN

Description GST

Description REGISTRATION

Description CHARACTER

Description ADDRESS OF BIDDER

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT	NIT-01-2024-25.pdf

Clause No. 01 Specification ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment NIT-01-2024-25.pdf

Attachments

Label	File Name	Attach File
NIT-01-2024-25	NIT-01-2024-25.pdf	NIT-01-2024-25.pdf

Label NIT-01-2024-25 File Name NIT-01-2024-25.pdf Attach File NIT-01-2024-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
GST CERTIFICATE	Y	N	Others	BidPart1
DEPARTMENT REGISTRATION	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
TOOLS AND PLANTS AS PER NIT	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS AS PER NIT	N	N	Others	BidPart1

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

Supporting Document GST CERTIFICATE 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 TOOLS AND PLANTS AS PER NIT 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 EXISTING COMMITMENT 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
BOQGR-53	Construction of PCC road from the house of Murari ji to the house of Ripu jha at ward No.-18, Under Nagar Parishad, Benipur.	WORK	1	948200	948200	gp53.xlsx	Yes
					SUM: 948200 Nine lakh fourty-eight thousand two hundred

Work Ref No (If Applicable) BOQGR-53 Name of the Work Construction of PCC road from the house of Murari ji to the house of Ripu jha at ward No.-18, Under Nagar Parishad, Benipur. UOM WORK QUANTITY 1 Rate 948200 Estimated Cost (Inclusive of All Taxes & Other Charges) 948200 Attachment gp53.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 948200 (Nine lakh fourty-eight thousand two hundred )

Created By : Mr Rajesh Jha (Executive Officer)

Created On : 12-09-2024 06:17 PM