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.	72231	Tender Reference No.	NIT-01/GR-11/BARH/UDHD
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1512811	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 WORK OF PCC ROAD AND DRAIN FROM RAMESHWAR SAO'S SHOP TO RAMNARAYAN SAO'S SHOP IN WARD NO. 12 UNDER NAGAR PARISHAD BARH.
NIT	CONSTRUCTION WORK OF PCC ROAD AND DRAIN FROM RAMESHWAR SAO'S SHOP TO RAMNARAYAN SAO'S SHOP IN WARD NO. 12 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			1148649	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			1148652	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	30300	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 30300 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 WORK OF PCC ROAD AND DRAIN FROM RAMESHWAR SAO'S SHOP TO RAMNARAYAN SAO'S SHOP IN WARD NO. 12 UNDER NAGAR PARISHAD BARH.	WORK	1	1512811	1512811	gr-11.xlsx	Yes
					SUM: 1512811 Fifteen lakh twelve thousand eight hundred and eleven

Work Ref No (If Applicable) 01 Name of the Work CONSTRUCTION WORK OF PCC ROAD AND DRAIN FROM RAMESHWAR SAO'S SHOP TO RAMNARAYAN SAO'S SHOP IN WARD NO. 12 UNDER NAGAR PARISHAD BARH. UOM WORK QUANTITY 1 Rate 1512811 Estimated Cost (Inclusive of All Taxes & Other Charges) 1512811 Attachment gr-11.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1512811 (Fifteen lakh twelve thousand eight hundred and eleven )

Created By : Mr SANTOSH RAJAK (Executive Officer)

Created On : 25-09-2024 07:56 PM