General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr NESHAT ALAM (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->ROSERA NAGAR PARISHAD
System Tender No.	71235	Tender Reference No.	NPROS-02/2024-25, GR 19
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2218245	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	UPENDRA NATH VERMA (Executive offcer)	Tender Approving Authority	UPENDRA NATH VERMA, EXECUTIVE OFFICER (EO)
Detailed Description	Construction of RCC Drain from the house of Pradeep Purbey to the House of Dhirendra Mahto in Ward No-12, Under Nagar Parishad Rosera
NIT	Construction of RCC Drain from the house of Pradeep Purbey to the House of Dhirendra Mahto in Ward No-12, Under Nagar Parishad Rosera

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			1132318	0	0	0	0	false	false	Y	false

Bid Submission Start Date	18-09-2024 10:00 AM
Bid Submission Due Date	25-09-2024 03:00 PM
Bid Open Date	04-10-2024 03:00 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			1132319	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	23-09-2024 02:00 PM
Pre-Bid Meeting End Date	23-09-2024 02:30 PM
Venue Details	NAGAR PRISHAD ROSERA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	44400	Internet Payment Gateway(IPG),Challan|	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 44400 Payment Mode Internet Payment Gateway(IPG),Challan| 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
PAN CARD
GST CERTIFICATE
REGISTRATION CERTIFICATE
TIME OF COMPLETION
EMD DETAILS
NO.OF AFFIDAVITS
CONCRETE MIXTURE
NOZZLE VIBRATOR
WATER TANKER
SHUTTERING PLATE

Description PAN CARD

Description GST CERTIFICATE

Description REGISTRATION CERTIFICATE

Description TIME OF COMPLETION

Description EMD DETAILS

Description NO.OF AFFIDAVITS

Description CONCRETE MIXTURE

Description NOZZLE VIBRATOR

Description WATER TANKER

Description SHUTTERING PLATE

Terms and Conditions

Clause No.	Specification	Attachment
NIT	ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT	nit.pdf

Clause No. NIT Specification ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment nit.pdf

Attachments

Label	File Name	Attach File
NIT	nit.pdf	nit.pdf

Label NIT File Name nit.pdf Attach File nit.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
GST CERTIFICATE	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Others	BidPart1
CHARACTER CERTIFICAED ISSUED BY SP	Y	N	Others	BidPart1
NO OF AFFIDAVITS AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS AS PER NIT	N	N	Others	BidPart1
WORK EXPERIENCE	N	N	Experiences	BidPart1
POWER OF ATTORNEY OF SIGNATORY BID	N	N	Others	BidPart1

Supporting Document GST CERTIFICATE 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 REGISTRATION CERTIFICATE 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 CHARACTER CERTIFICAED ISSUED BY SP Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document NO OF AFFIDAVITS AS PER NIT 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

Supporting Document WORK EXPERIENCE Mandatory N Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document POWER OF ATTORNEY OF SIGNATORY BID 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 19	Construction of RCC Drain from the house of Pradeep Purbey to the House of Dhirendra Mahto in Ward No-12, Under Nagar Parishad Rosera	Work	1	2218245	2218245	Gr 19.xlsx	Yes
					SUM: 2218245 Twenty-two lakh eighteen thousand two hundred and fourty-five

Work Ref No (If Applicable) GR 19 Name of the Work Construction of RCC Drain from the house of Pradeep Purbey to the House of Dhirendra Mahto in Ward No-12, Under Nagar Parishad Rosera UOM Work QUANTITY 1 Rate 2218245 Estimated Cost (Inclusive of All Taxes & Other Charges) 2218245 Attachment Gr 19.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2218245 (Twenty-two lakh eighteen thousand two hundred and fourty-five )

Created By : Mr NESHAT ALAM (Executive Officer)

Created On : 16-09-2024 01:19 PM