General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr SANTOSH RAJAK (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Barh Municipal Council
System Tender No.	72194	Tender Reference No.	NIT-02/BARH/UDHD
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	14570055	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	SANTOSH KUMAR RAJAK (EXECUTIVE OFFICER)	Tender Approving Authority	SANTOSH KUMAR RAJAK (EXECUTIVE OFFICER)
Detailed Description	Samrat Ashok Bhawan Construction Work Under Nagar Parishad Barh
NIT	Samrat Ashok Bhawan Construction Work Under Nagar Parishad Barh

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			1148250	0	0	0	0	false	false	Y	false

Bid Submission Start Date	26-09-2024 10:00 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			1148251	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 02:00 PM
Venue Details	BARH MUNICIPAL COUNCIL OFFICE
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	291500	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 291500 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
AS PER NIT

Description AS PER NIT

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPT ALL TERMS AND CONDITIONS AS PER NIT.

Clause No. 01 Specification ACCEPT ALL TERMS AND CONDITIONS AS PER NIT. Attachment

Attachments

Label	File Name	Attach File
NIT	NIT 02-2024.pdf	NIT 02-2024.pdf

Label NIT File Name NIT 02-2024.pdf Attach File NIT 02-2024.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
GST REGISTRATION	Y	N	Others	BidPart1
AFFIDAVIT	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
ANY OTHER REQUIRED DOCUMENT AS PER NIT	Y	N	Others	BidPart1

Supporting Document PAN CARD 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 AFFIDAVIT 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 REQUIRED DOCUMENT AS PER NIT 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
01	Samrat Ashok Bhawan Construction Work Under Nagar Parishad Barh	WORK	1	14570055	14570055	Samrat Ashok Bhawan BOQ.pdf	Yes
					SUM: 14570055 One crore fourty-five lakh seventy thousand and fifty-five

Work Ref No (If Applicable) 01 Name of the Work Samrat Ashok Bhawan Construction Work Under Nagar Parishad Barh UOM WORK QUANTITY 1 Rate 14570055 Estimated Cost (Inclusive of All Taxes & Other Charges) 14570055 Attachment Samrat Ashok Bhawan BOQ.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 14570055 (One crore fourty-five lakh seventy thousand and fifty-five )

Created By : Mr SANTOSH RAJAK (Executive Officer)

Created On : 25-09-2024 06:37 PM