Tender Document

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. 71489 Tender Reference No. NIT03/2024-25/GR-27

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 1808800 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 RCC drain construction work from Husain Bhai's house to Munni Devi's house in Faisal Colony, Ward No. 13 of Nagar Parishad Phulwari Sharif.

NIT RCC drain construction work from Husain Bhai's house to Munni Devi's house in Faisal Colony, Ward No. 13 of Nagar Parishad 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 1135846 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 1135849 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 36200 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

36200

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

GR27 RCC drain construction work from Husain Bhai's house to Munni Devi's house in Faisal Colony, Ward No. 13 of Nagar Parishad Phulwari Sharif. Work 1 1808800 1808800 GR27.xls Yes

SUM: 1808800 Eighteen lakh eight thousand eight hundred

Work Ref No (If Applicable)

GR27

Name of the Work

RCC drain construction work from Husain Bhai's house to Munni Devi's house in Faisal Colony, Ward No. 13 of Nagar Parishad Phulwari Sharif.

UOM

Work

QUANTITY

1

Rate

1808800

Estimated Cost (Inclusive of All Taxes & Other Charges)

1808800

Attachment

GR27.xls

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1808800 (Eighteen lakh eight thousand eight hundred )

Created By : Mr Bhawesh Kumar (Executive Officer)

Created On : 19-09-2024 11:44 AM