General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Devershi Ranjan (Executive Officer)	Organization Hierarchy	Government of Bihar->Urban Development and Housing Department->Supaul Municipal Council
System Tender No.	72552	Tender Reference No.	NIT-03/2024-25?GR01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2498100	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	DEVERSHI RANJAN (Executive Offier Nagar Parishad Supaul)	Tender Approving Authority	DEVERSHI RANJAN (Executive Officer ,N P Supaul)
Detailed Description	Construction of drain both side from Anoj Kumar Arya House to Gaurav garh RCD road at ward no 06 under NP Supaul. (Re Tender)
NIT	Construction of drain both side from Anoj Kumar Arya House to Gaurav garh RCD road at ward no 06 under NP Supaul. (Re Tender)

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			1153595	0	0	0	0	false	false	Y	false

Bid Submission Start Date	28-09-2024 05:00 PM
Bid Submission Due Date	07-10-2024 03:00 PM
Bid Open Date	08-10-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	08-10-2024 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			1153602	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	01-10-2024 11:00 AM
Pre-Bid Meeting End Date	01-10-2024 04:00 PM
Venue Details	OFFICE NAGAR PARISHAD SUPAUL
Remarks	NEAR BUS STAND, SUPUAL

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	50000	Internet Payment Gateway(IPG),Challan|	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| 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 CERTIFICATE
PAN CARD
GST
CHARACTER CERTIFICATE (SP LEVEL)
EXISTING COMMITMENT

Description REGISTRATION CERTIFICATE

Description PAN CARD

Description GST

Description CHARACTER CERTIFICATE (SP LEVEL)

Description EXISTING COMMITMENT

Terms and Conditions

Clause No.	Specification	Attachment
	Accept all terms and condition as per NIT	03-2024-25 re (Full)_0001.pdf

Clause No. Specification Accept all terms and condition as per NIT Attachment 03-2024-25 re (Full)_0001.pdf

Attachments

Label	File Name	Attach File
03-2024-25	03-2024-25 re (Full)_0001.pdf	03-2024-25 re (Full)_0001.pdf

Label 03-2024-25 File Name 03-2024-25 re (Full)_0001.pdf Attach File 03-2024-25 re (Full)_0001.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Financial	BidPart1
GST	Y	N	Others	BidPart1
EXISTING COMMITMENT	Y	N	Experiences	BidPart1
REGISTRATION PAPER	Y	N	Others	BidPart1
ANY OTHERS DOUCMENT REQUIRED AS PER NIT	N	N	Others	BidPart1
CHARACTER CERTIFICAT (SP LEVEL)	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Experiences	BidPart1

Supporting Document PAN CARD Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

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

Supporting Document EXISTING COMMITMENT Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

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

Supporting Document ANY OTHERS DOUCMENT REQUIRED AS PER NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CHARACTER CERTIFICAT (SP LEVEL) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document AFFIDAVIT AS PER NIT Mandatory Y Allow Exemption N Attachement Group Experiences 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
GROUP01	Construction of drain both side from Anoj Kumar Arya House to Gaurav garh RCD road at ward no 06 under NP Supaul.	Work	1	2498100	2498100	01.pdf	Yes
					SUM: 2498100 Twenty-four lakh ninety-eight thousand one hundred

Work Ref No (If Applicable) GROUP01 Name of the Work Construction of drain both side from Anoj Kumar Arya House to Gaurav garh RCD road at ward no 06 under NP Supaul. UOM Work QUANTITY 1 Rate 2498100 Estimated Cost (Inclusive of All Taxes & Other Charges) 2498100 Attachment 01.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2498100 (Twenty-four lakh ninety-eight thousand one hundred )

Created By : Mr Devershi Ranjan (Executive Officer)

Created On : 28-09-2024 12:33 PM