Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 1 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. 72224 Tender Reference No. NIT-01/GR-07/BARH/UDHD

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 1644110 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) 90

Tender Issuing Authority SANTOSH KUMAR RAJAK (EXECUTIVE OFFICER) Tender Approving Authority SANTOSH KUMAR RAJAK (EXECUTIVE OFFICER)

Detailed Description CONSTRUCTION OF RCC DRAIN FROM ADVOCATE ANUJ KUMAR'S HOUSE TO THE HOSPITAL'S BOUNDARY WALL SMALL WATER TANK IN WARD NO. 7 UNDER NAGAR PARISHAD BARH.

NIT CONSTRUCTION OF RCC DRAIN FROM ADVOCATE ANUJ KUMAR'S HOUSE TO THE HOSPITAL'S BOUNDARY WALL SMALL WATER TANK IN WARD NO. 7 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 1148606 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 05-10-2024 01:00 PM
Physical doc Submission End Date as allowed in the tender document 04-10-2024 12:00 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 1148609 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 28-09-2024 12:00 PM
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 32900 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

32900

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

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 012024-25 10-Sep-2024 14-05-22.pdf NIT 012024-25 10-Sep-2024 14-05-22.pdf

Label

NIT

File Name

NIT 012024-25 10-Sep-2024 14-05-22.pdf

Attach File

NIT 012024-25 10-Sep-2024 14-05-22.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
REGISTRATION CERTIFICATE 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

Supporting Document

REGISTRATION CERTIFICATE

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 CONSTRUCTION OF RCC DRAIN FROM ADVOCATE ANUJ KUMAR'S HOUSE TO THE HOSPITAL'S BOUNDARY WALL SMALL WATER TANK IN WARD NO. 7 UNDER NAGAR PARISHAD BARH. WORK 1 1644110 1644110 gr-7.xlsx Yes

SUM: 1644110 Sixteen lakh fourty-four thousand one hundred and ten

Work Ref No (If Applicable)

01

Name of the Work

CONSTRUCTION OF RCC DRAIN FROM ADVOCATE ANUJ KUMAR'S HOUSE TO THE HOSPITAL'S BOUNDARY WALL SMALL WATER TANK IN WARD NO. 7 UNDER NAGAR PARISHAD BARH.

UOM

WORK

QUANTITY

1

Rate

1644110

Estimated Cost (Inclusive of All Taxes & Other Charges)

1644110

Attachment

gr-7.xlsx

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1644110 (Sixteen lakh fourty-four thousand one hundred and ten )

Created By : Mr SANTOSH RAJAK (Executive Officer)

Created On : 25-09-2024 07:39 PM