General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr ABHISAR KUMAR (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Dalsinghsarai Nagar Parishad
System Tender No.	71167	Tender Reference No.	NIT-07 /2024-25 G-05
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	4935133	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	EO DALSINGHSARAI (EO DALSINGHSARAI)	Tender Approving Authority	EO DALSINGHSARAI (EO DALSINGHSARAI)
Detailed Description	NIT-07 /2024-25 G-05  CONSTRUCTION OF RCC DRAIN FROM MASJID TO HOUSE OF PARVEJ ALAM VIA HOUSE OF MD ISLAM IN WARD NO 08 AND 09 NAGAR PARISHAND DALSINGHSASHARI
NIT	NIT-07 /2024-25 G-05 CONSTRUCTION OF RCC DRAIN FROM MASJID TO HOUSE OF PARVEJ ALAM VIA HOUSE OF MD ISLAM IN WARD NO 08 AND 09 NAGAR PARISHAND DALSINGHSASHARI

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			1131299	0	0	0	0	false	false	Y	false

Bid Submission Start Date	15-09-2024 10:00 AM
Bid Submission Due Date	20-09-2024 03:00 PM
Bid Open Date	23-09-2024 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			1131302	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	99000	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 99000 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
ACCPECT TERMS AND CONDITIN AS PER NIT

Description ACCPECT TERMS AND CONDITIN AS PER NIT

Terms and Conditions

Clause No.	Specification	Attachment
	ACCPECT TERMS AND CONDITIN AS PER NIT

Clause No. Specification ACCPECT TERMS AND CONDITIN AS PER NIT Attachment

Attachments

Label	File Name	Attach File
NIT 07 2024/25	07-2024-25.pdf	07-2024-25.pdf

Label NIT 07 2024/25 File Name 07-2024-25.pdf Attach File 07-2024-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Others	BidPart1
TOOLS	Y	N	Others	BidPart1
INCOM TAX RETURN-ITR	Y	N	Others	BidPart1
REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
GST CERTIFICATE COPY 3 PAGE	Y	N	Others	BidPart1
CHARECTER CERTIFICATE	Y	N	Others	BidPart1
DEFINED AFFITDEVIT	Y	N	Others	BidPart1
UPDATED GSTR 3B COPY LAST MONTH	Y	N	Others	BidPart1
EMD COPY	Y	N	Others	BidPart1
ANY OTHER DOCOUMETS AS PER NIT	Y	Y	Others	BidPart1

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

Supporting Document INCOM TAX RETURN-ITR Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document GST CERTIFICATE COPY 3 PAGE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

Supporting Document UPDATED GSTR 3B COPY LAST MONTH Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document ANY OTHER DOCOUMETS AS PER NIT Mandatory Y Allow Exemption Y 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
G05	CONSTRUCTION OF RCC DRAIN FROM MASJID TO HOUSE OF PARVEJ ALAM VIA HOUSE OF MD ISLAM IN WARD NO 08 AND 09 NAGAR PARISHAND DALSINGHSASHARI	WORK	1	4935133	4935133	G5-07.pdf	Yes
					SUM: 4935133 Fourty-nine lakh thirty-five thousand one hundred and thirty-three

Work Ref No (If Applicable) G05 Name of the Work CONSTRUCTION OF RCC DRAIN FROM MASJID TO HOUSE OF PARVEJ ALAM VIA HOUSE OF MD ISLAM IN WARD NO 08 AND 09 NAGAR PARISHAND DALSINGHSASHARI UOM WORK QUANTITY 1 Rate 4935133 Estimated Cost (Inclusive of All Taxes & Other Charges) 4935133 Attachment G5-07.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4935133 (Fourty-nine lakh thirty-five thousand one hundred and thirty-three )

Created By : Mr ABHISAR KUMAR (Executive Officer)

Created On : 14-09-2024 03:51 PM