General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr SHASHIKANT . (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Nirmali Nagar Panchayat
System Tender No.	71074	Tender Reference No.	NIT-01/2024-25/GR - 02/NIRMALI
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	117600	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	shashikant (EO NP NIRMALI)	Tender Approving Authority	SHASHIKANT (Executive Officer N.P Nirmali)
Detailed Description	DETAILED ESTIMATE FOR THE CONSTRUCTION OF PAVER ROAD FROM THE HOUSE OF SHAMBHU KUMAR TO THE HOUSE OF SANTOSH DAS IN WARD NO-05, UNDER NAGAR PANCHAYAT, NIRMALI(SUPAUL).
NIT	DETAILED ESTIMATE FOR THE CONSTRUCTION OF PAVER ROAD FROM THE HOUSE OF SHAMBHU KUMAR TO THE HOUSE OF SANTOSH DAS IN WARD NO-05, UNDER NAGAR PANCHAYAT, NIRMALI(SUPAUL).

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			1129762	0	0	0	0	false	false	Y	false

Bid Submission Start Date	18-09-2024 03:00 PM
Bid Submission Due Date	26-09-2024 03:00 PM
Bid Open Date	28-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	27-09-2024 01:00 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			1129767	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	2500	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	500	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 2500 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 500 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
Registration no
PAN no
GST no

Description Registration no

Description PAN no

Description GST no

Terms and Conditions

Clause No.	Specification	Attachment
	Accept all terms and condition as per NIT/Tender Document	NIT01.pdf

Clause No. Specification Accept all terms and condition as per NIT/Tender Document Attachment NIT01.pdf

Attachments

Label	File Name	Attach File
NIT01	NIT01.pdf	NIT01.pdf
BOQ	G-02.pdf	G-02.pdf

Label NIT01 File Name NIT01.pdf Attach File NIT01.pdf

Label BOQ File Name G-02.pdf Attach File G-02.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN (Permanent Account Nu mber) / Services Tax Registrat i on No. and Upto date Income Tax Return	Y	N	Financial	BidPart1
GSTCertificate with Latest Ret urn Copy	Y	N	Financial	BidPart1
Registration Certificate Copy	Y	N	Financial	BidPart1
Existing commitments	Y	N	Others	BidPart1
An Affidavit regarding backlis ted, debarred or resceind by Ce ntar/State Govt	Y	N	Others	BidPart1
Character certificate	Y	N	Others	BidPart1
Any other Document as per NIT	Y	Y	Others	BidPart1

Supporting Document PAN (Permanent Account Nu mber) / Services Tax Registrat i on No. and Upto date Income Tax Return Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

Supporting Document GSTCertificate with Latest Ret urn Copy Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

Supporting Document Registration Certificate Copy Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

Supporting Document Existing commitments Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document An Affidavit regarding backlis ted, debarred or resceind by Ce ntar/State Govt 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 Any other Document 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
NIT -01/2024-25	DETAILED ESTIMATE FOR THE CONSTRUCTION OF PAVER ROAD FROM THE HOUSE OF SHAMBHU KUMAR TO THE HOUSE OF SANTOSH DAS IN WARD NO-05, UNDER NAGAR PANCHAYAT, NIRMALI(SUPAUL).	Work	1	117600	117600	G-02.pdf	Yes
					SUM: 117600 One lakh seventeen thousand six hundred

Work Ref No (If Applicable) NIT -01/2024-25 Name of the Work DETAILED ESTIMATE FOR THE CONSTRUCTION OF PAVER ROAD FROM THE HOUSE OF SHAMBHU KUMAR TO THE HOUSE OF SANTOSH DAS IN WARD NO-05, UNDER NAGAR PANCHAYAT, NIRMALI(SUPAUL). UOM Work QUANTITY 1 Rate 117600 Estimated Cost (Inclusive of All Taxes & Other Charges) 117600 Attachment G-02.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 117600 (One lakh seventeen thousand six hundred )

Created By : Mr SHASHIKANT . (Executive Officer)

Created On : 14-09-2024 12:40 PM