Tender Document

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. 55184 Tender Reference No. NIT-03/2023-24, SL.NO-04

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 Ramsagar Tola alongwith 2 Unit Toilet and Handwash Station, Block - Bisfi, District - Madhubani, UDISE Code- 10050500909

NIT NIT-03/2023-24, SL.NO-04

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 854327 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 854344 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-04 Construction of New School Building For Primary School Ramsagar Tola alongwith 2 Unit Toilet and Handwash Station, Block - Bisfi, District - Madhubani, UDISE Code- 10050500909 Work 1 2959001 2959001 4.Ramsagar Tola.xls Yes

SUM: 2959001 Twenty-nine lakh fifty-nine thousand and one

Work Ref No (If Applicable)

NIT-03/2023-24,SL.NO-04

Name of the Work

Construction of New School Building For Primary School Ramsagar Tola alongwith 2 Unit Toilet and Handwash Station, Block - Bisfi, District - Madhubani, UDISE Code- 10050500909

UOM

Work

QUANTITY

1

Rate

2959001

Estimated Cost (Inclusive of All Taxes & Other Charges)

2959001

Attachment

4.Ramsagar 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 10:40 PM