General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr RAJESH KUMAR (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Madhubani
System Tender No.	55183	Tender Reference No.	NIT-03/2023-24, SL.NO-03
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2959001	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	Rajesh Kumar (DISTRICT EDUCATION OFFICER, MADHUBANI)	Tender Approving Authority	Rajesh Kumar (DISTRICT EDUCATION OFFICER, MADHUBANI)
Detailed Description	Construction of New School Building For Primary School Dariya Tola alongwith 2 Unit Toilet and Handwash Station, Block - Madhepur, District - Madhubani, UDISE Code- 10051603002
NIT	NIT-03/2023-24, SL.NO-03

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			854309	0	0	0	0	false	false	Y	false

Bid Submission Start Date	30-01-2024 03:00 PM
Bid Submission Due Date	08-02-2024 03:00 PM
Bid Open Date	10-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	09-02-2024 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			854326	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	05-02-2024 03:00 PM
Pre-Bid Meeting End Date	05-02-2024 04:00 PM
Venue Details	DEO OFFICE MADHUBANI
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	59180	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 59180 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
Name of the Contractor
Postal Address of the Contractor
Contact No. of the Contractor
Email id of the Contractor
GST
PAN
Bids shall remain valid for a period not less than 120 days after the deadline date.
BID SECURITY- Online Payment/BANK GURRANTEE -0.5918 Lac
Legal Status of Bidder.
Place of Registration.
Work Experience of Similar Nature 14.795 Lac
Affidavit - As per Special Condition
Valid Registration No.
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER)
ANY OTHER

Description Name of the Contractor

Description Postal Address of the Contractor

Description Contact No. of the Contractor

Description Email id of the Contractor

Description GST

Description PAN

Description Bids shall remain valid for a period not less than 120 days after the deadline date.

Description BID SECURITY- Online Payment/BANK GURRANTEE -0.5918 Lac

Description Legal Status of Bidder.

Description Place of Registration.

Description Work Experience of Similar Nature 14.795 Lac

Description Affidavit - As per Special Condition

Description Valid Registration No.

Description Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER)

Description ANY OTHER

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPT ALL TERMS AND CONDITION OF NIT DOCUMENT	SPECIAL CONDITION NIT-O1 _2023.pdf

Clause No. 01 Specification ACCEPT ALL TERMS AND CONDITION OF NIT DOCUMENT Attachment SPECIAL CONDITION NIT-O1 _2023.pdf

Attachments

Label	File Name	Attach File
NIT-03	NIT-03 .pdf	NIT-03 .pdf
News Paper	NEWS PAPER NIT-03.pdf	NEWS PAPER NIT-03.pdf

Label NIT-03 File Name NIT-03 .pdf Attach File NIT-03 .pdf

Label News Paper File Name NEWS PAPER NIT-03.pdf Attach File NEWS PAPER NIT-03.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
GST	Y			BidPart1
PAN	Y			BidPart1
Bids shall remain valid for a period not less than 120 days after the deadline date.	Y			BidPart1
BID SECURITY- Online Payment 0.5918 Lacs	Y			BidPart1
Legal Status of Bidder.	Y			BidPart1
Place of Registration.	Y			BidPart1
Work Experience of Similar Nature 14.795 Lac	Y			BidPart1
Affidavit - As per Special Condition	Y			BidPart1
Valid Registration No.	Y			BidPart1
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER)	Y			BidPart1
Any Other				BidPart1

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

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

Supporting Document Bids shall remain valid for a period not less than 120 days after the deadline date. Mandatory Y Allow Exemption Attachement Group Evaluation Type BidPart1

Supporting Document BID SECURITY- Online Payment 0.5918 Lacs Mandatory Y Allow Exemption Attachement Group Evaluation Type BidPart1

Supporting Document Legal Status of Bidder. Mandatory Y Allow Exemption Attachement Group Evaluation Type BidPart1

Supporting Document Place of Registration. Mandatory Y Allow Exemption Attachement Group Evaluation Type BidPart1

Supporting Document Work Experience of Similar Nature 14.795 Lac Mandatory Y Allow Exemption Attachement Group Evaluation Type BidPart1

Supporting Document Affidavit - As per Special Condition Mandatory Y Allow Exemption Attachement Group Evaluation Type BidPart1

Supporting Document Valid Registration No. Mandatory Y Allow Exemption Attachement Group Evaluation Type BidPart1

Supporting Document Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) Mandatory Y Allow Exemption Attachement Group Evaluation Type BidPart1

Supporting Document Any Other Mandatory Allow Exemption Attachement Group 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
NIT-03/2023-24,SL.NO-03	Construction of New School Building For Primary School Dariya Tola alongwith 2 Unit Toilet and Handwash Station, Block - Madhepur, District - Madhubani, UDISE Code- 10051603002	Work	1	2959001	2959001	3.Dariya Tola.xls	Yes
					SUM: 2959001 Twenty-nine lakh fifty-nine thousand and one

Work Ref No (If Applicable) NIT-03/2023-24,SL.NO-03 Name of the Work Construction of New School Building For Primary School Dariya Tola alongwith 2 Unit Toilet and Handwash Station, Block - Madhepur, District - Madhubani, UDISE Code- 10051603002 UOM Work QUANTITY 1 Rate 2959001 Estimated Cost (Inclusive of All Taxes & Other Charges) 2959001 Attachment 3.Dariya Tola.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2959001 (Twenty-nine lakh fifty-nine thousand and one )

Created By : Mr RAJESH KUMAR (District Education Officer)

Created On : 29-01-2024 10:34 PM