General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Satyendra Verma (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Nagar Parishad Maner
System Tender No.	72118	Tender Reference No.	01/2024-25/NPM/GR01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	7430200	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	Satyendra Prasad Verma (EXECUTIVE OFFICER NP MANER)	Tender Approving Authority	Satyendra Prasad Verma (EXECUTIVE OFFICER NP MANER)
Detailed Description	1. Construction of PCC road and Drain from Badi Chauraha to Mira chak more under Nagar Parishad Maner
NIT	1. Construction of PCC road and Drain from Badi Chauraha to Mira chak more under Nagar Parishad Maner

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			1146497	0	0	0	0	false	false	Y	false

Bid Submission Start Date	27-09-2024 03:00 PM
Bid Submission Due Date	08-10-2024 03:30 PM
Bid Open Date	09-10-2024 04:30 PM
Physical doc Submission End Date as allowed in the tender document	09-10-2024 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			1146502	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	28-09-2024 11:00 AM
Pre-Bid Meeting End Date	28-09-2024 04:00 PM
Venue Details	nagar parishad maner
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	148604	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	10000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	3540	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 148604 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 10000 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Processing Fee Amount 3540 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

GENERAL PARTICULARS

Description
PAN (Permanent Account Number)
GST Registration No.
Registration No. of ,BCD,RCD. Govt. of Bihar. (Participation in one or more groups would be within the financial limits of the registration)

Description PAN (Permanent Account Number)

Description GST Registration No.

Description Registration No. of ,BCD,RCD. Govt. of Bihar. (Participation in one or more groups would be within the financial limits of the registration)

Terms and Conditions

Clause No.	Specification	Attachment
	As Per NIT	NIT 01202324.pdf

Clause No. Specification As Per NIT Attachment NIT 01202324.pdf

Attachments

Label	File Name	Attach File
NIT	NIT 01202324.pdf	NIT 01202324.pdf

Label NIT File Name NIT 01202324.pdf Attach File NIT 01202324.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Earnest Money Details/Deposi t & Cost of BOQ Details	Y	N	Others	BidPart1
Registration Certificate Copy	Y	N	Others	BidPart1
Existing commitments	Y	N	Others	BidPart1
Other Document If Any As Per Nit	N	N	Others	BidPart1
Charecter Certificate	Y	N	Others	BidPart1
An Affidavit regarding backlisted, debarred or resceind by Centar/State Govt	Y	N	Others	BidPart1
PAN (Permanent Account Number) / Services Tax Registrat i on No. and Up to date Income Tax Return	Y	N	Others	BidPart1
GSTCertificate with Latest Return Copy	Y	N	Others	BidPart1

Supporting Document Earnest Money Details/Deposi t & Cost of BOQ Details Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

Supporting Document Other Document If Any As Per Nit Mandatory N 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 An Affidavit regarding backlisted, debarred or resceind by Centar/State Govt Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN (Permanent Account Number) / Services Tax Registrat i on No. and Up to date Income Tax Return Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GSTCertificate with Latest Return Copy Mandatory Y 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
Group 01	Construction of PCC road and Drain from Badi Chauraha to Mira chak more under Nagar Parishad Maner	Work	1	7360332	7360332	Group 01.pdf	Yes
					SUM: 7360332 Seventy-three lakh sixty thousand three hundred and thirty-two

Work Ref No (If Applicable) Group 01 Name of the Work Construction of PCC road and Drain from Badi Chauraha to Mira chak more under Nagar Parishad Maner UOM Work QUANTITY 1 Rate 7360332 Estimated Cost (Inclusive of All Taxes & Other Charges) 7360332 Attachment Group 01.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 7360332 (Seventy-three lakh sixty thousand three hundred and thirty-two )

Created By : Mr Satyendra Verma (Executive Officer)

Created On : 25-09-2024 11:51 AM