General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Janardan Verma (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->JHAJHA NAGAR PARISHAD
System Tender No.	72531	Tender Reference No.	06/2024-25/2-NP JHAJHA
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2308800	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	EXECUTIVE OFFICER , (DR. JANARDAN PRASAD VERMA ) (EO)	Tender Approving Authority	EXECUTIVE OFFICER (DR. JANARDAN PRASAD VERMA ) (EO)
Detailed Description	Construction of Water Supply Through 6 No, 3.0 Mtr High Steel Structures in Various Ward (1,2,3) Under Nagar Parisad JhaJha.
NIT	Construction of Water Supply Through 6 No, 3.0 Mtr High Steel Structures in Various Ward (1,2,3) Under Nagar Parisad JhaJha.

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			1153088	0	0	0	0	false	false	Y	false

Bid Submission Start Date	27-09-2024 07:00 PM
Bid Submission Due Date	01-10-2024 03:00 PM
Bid Open Date	04-10-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	03-10-2024 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			1153098	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 03:00 PM
Venue Details	nagar parishad office
Remarks	ok

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	50000	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 50000 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
Registration
GST
PAN
ITR
Tools and equipment
Existing COmmitment
Affidavit
All other document as per nit

Description Registration

Description GST

Description PAN

Description ITR

Description Tools and equipment

Description Existing COmmitment

Description Affidavit

Description All other document as per nit

Terms and Conditions

Clause No.	Specification	Attachment
01	NIT DOC	nit 6-24-25.pdf

Clause No. 01 Specification NIT DOC Attachment nit 6-24-25.pdf

Attachments

Label	File Name	Attach File
1	nit 6-24-25.pdf	nit 6-24-25.pdf

Label 1 File Name nit 6-24-25.pdf Attach File nit 6-24-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
PAN	Y	N	Others	BidPart1
ITR	Y	N	Others	BidPart1
Affidavit	Y	N	Others	BidPart1
Existing COmmitment	Y	N	Others	BidPart1
Tools and equipment	Y	N	Others	BidPart1
All other documents as per nit	Y	N	Others	BidPart1

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

Supporting Document GST 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 ITR 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 Existing COmmitment Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Tools and equipment Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document All other documents 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
GR2	Construction of Water Supply Through 6 No, 3.0 Mtr High Steel Structures in Various Ward (1,2,3) Under Nagar Parisad JhaJha.	Work	1	2308800	2308800	GROUP 2.xlsx	Yes
					SUM: 2308800 Twenty-three lakh eight thousand eight hundred

Work Ref No (If Applicable) GR2 Name of the Work Construction of Water Supply Through 6 No, 3.0 Mtr High Steel Structures in Various Ward (1,2,3) Under Nagar Parisad JhaJha. UOM Work QUANTITY 1 Rate 2308800 Estimated Cost (Inclusive of All Taxes & Other Charges) 2308800 Attachment GROUP 2.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2308800 (Twenty-three lakh eight thousand eight hundred )

Created By : Mr Janardan Verma (Executive Officer)

Created On : 27-09-2024 04:25 PM