General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Bhawesh Kumar (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Phulwarisarif Municipal Council
System Tender No.	71365	Tender Reference No.	NIT03/2024-25/GR-02
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2037588	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	BHAWESH KUMAR (EXECUTIVE OFFICER, PHULWARI NAGAR PARISHAD)	Tender Approving Authority	BHAWESH KUMAR (EXECUTIVE OFFICER, PHULWARI NAGAR PARISHAD)
Detailed Description	PCC road construction work from Shiv Mandir (towards west) to ESI Hospital boundary in the block premises of Phulwari Sharif under Municipal Council Phulwari Sharif.
NIT	PCC road construction work from Shiv Mandir (towards west) to ESI Hospital boundary in the block premises of Phulwari Sharif under Municipal Council Phulwari Sharif.

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			1134219	0	0	0	0	false	false	Y	false

Bid Submission Start Date	27-09-2024 11:00 AM
Bid Submission Due Date	03-10-2024 03:00 PM
Bid Open Date	04-10-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	04-10-2024 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			1134222	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	28-09-2024 11:30 AM
Pre-Bid Meeting End Date	28-09-2024 02:30 PM
Venue Details	Office, Nagar Parishad Phulwari Sharif, Patna
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	40800	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 40800 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
Department Registration Details

Description Department Registration Details

Terms and Conditions

Clause No.	Specification	Attachment
NIT	Tender Doc T&c	Tender Doc.pdf

Clause No. NIT Specification Tender Doc T&c Attachment Tender Doc.pdf

Attachments

Label	File Name	Attach File
NIT DOC	Tender Doc.pdf	Tender Doc.pdf

Label NIT DOC File Name Tender Doc.pdf Attach File Tender Doc.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Department Registration	Y	N	Others	BidPart1
GST Registration	Y	N	Others	BidPart1
PAN	Y	N	Others	BidPart1
TOOLS and Machinery	Y	N	Others	BidPart1
Existing Commitment	Y	N	Others	BidPart1
Affidavit	Y	N	Others	BidPart1
Other Document as Per NIT	N	N	Others	BidPart1

Supporting Document Department Registration Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST 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 TOOLS and Machinery 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 Other Document 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
GR02	PCC road construction work from Shiv Mandir (towards west) to ESI Hospital boundary in the block premises of Phulwari Sharif under Municipal Council Phulwari Sharif.	Work	1	2037588	2037588	GR02.xls	Yes
					SUM: 2037588 Twenty lakh thirty-seven thousand five hundred and eighty-eight

Work Ref No (If Applicable) GR02 Name of the Work PCC road construction work from Shiv Mandir (towards west) to ESI Hospital boundary in the block premises of Phulwari Sharif under Municipal Council Phulwari Sharif. UOM Work QUANTITY 1 Rate 2037588 Estimated Cost (Inclusive of All Taxes & Other Charges) 2037588 Attachment GR02.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2037588 (Twenty lakh thirty-seven thousand five hundred and eighty-eight )

Created By : Mr Bhawesh Kumar (Executive Officer)

Created On : 18-09-2024 01:13 PM