Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 1 Category PERCENTAGE

Tender Creator Mr Raman Kumar (Executive Officer) Organization Hierarchy Government of Bihar->Urban Development and Housing Department->Teghra Nagar Panchayat

System Tender No. 71021 Tender Reference No. GR23NIT01202425

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 2148641 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 KISHOR KUNAL (EXECUTIVE OFFICER NAGAR PARISHAD TEGHRA) Tender Approving Authority KISHOR KUNAL (EXECUTIVE OFFICER NAGAR PARISHAD TEGHRA)

Detailed Description Construction of Paver Block from State bank to Post office and Hindustan liver road to railway gumti and Other road side ward no-22

NIT Construction of Paver Block from State bank to Post office and Hindustan liver road to railway gumti and Other road side ward no-22

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 1128745 0 0 0 0 false false Y false

Bid Submission Start Date 14-09-2024 10:00 AM
Bid Submission Due Date 18-09-2024 03:00 PM
Bid Open Date 21-09-2024 01:00 PM
Physical doc Submission End Date as allowed in the tender document 20-09-2024 03:00 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 1128748 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 15-09-2024 01:00 PM
Pre-Bid Meeting End Date 15-09-2024 03:00 PM
Venue Details NAGAR PARISHAD TEGHRA OFFICE
Remarks

Payment

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

EMD 43000 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

43000

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

AS PER NIT

Description

AS PER NIT

Terms and Conditions

Clause No. Specification Attachment

01 ACCEPT ALL TERMS AND CONDITIONS AS PER NIT NIT NO-01 2024-25.pdf

Clause No.

01

Specification

ACCEPT ALL TERMS AND CONDITIONS AS PER NIT

Attachment

NIT NO-01 2024-25.pdf

Attachments

Label File Name Attach File

NIT NIT NO-01 2024-25.pdf NIT NO-01 2024-25.pdf

Label

NIT

File Name

NIT NO-01 2024-25.pdf

Attach File

NIT NO-01 2024-25.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

REGISTRATION Y N Others BidPart1
PAN Y N Others BidPart1
GST Y N Others BidPart1
TOOLS Y N Others BidPart1
EXISTING COMMITMENT Y N Others BidPart1
AFFIDAVIT Y N Others BidPart1
CORRECTOR Y N Others BidPart1
GENERAL DOCUMENT Y N Others BidPart1

Supporting Document

REGISTRATION

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

PAN

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

TOOLS

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

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

CORRECTOR

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

GENERAL DOCUMENT

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

23 Construction of Paver Block from State bank to Post office and Hindustan liver road to railway gumti and Other road side ward no-22 Work 1 2148641 2148641 GR23NIT01202425BOQ.xlsx Yes

SUM: 2148641 Twenty-one lakh fourty-eight thousand six hundred and fourty-one

Work Ref No (If Applicable)

23

Name of the Work

Construction of Paver Block from State bank to Post office and Hindustan liver road to railway gumti and Other road side ward no-22

UOM

Work

QUANTITY

1

Rate

2148641

Estimated Cost (Inclusive of All Taxes & Other Charges)

2148641

Attachment

GR23NIT01202425BOQ.xlsx

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2148641 (Twenty-one lakh fourty-eight thousand six hundred and fourty-one )

Created By : Mr Raman Kumar (Executive Officer)

Created On : 13-09-2024 04:52 PM