General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Md Ahsan (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Bhojpur
System Tender No.	55198	Tender Reference No.	NIT-02/2023-24/NSB-21
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2959000	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	AHSAN (DISTRICT EDUCATION OFFICER, BHOJPUR)	Tender Approving Authority	AHSAN (DISTRICT EDUCATION OFFICER, BHOJPUR)
Detailed Description	NSB-21 Construction of New School Building at Urdu Primary School Keshwan , Block-Piro (Dise Code- 10290706602)
NIT	NSB-21 Construction of New School Building at Urdu Primary School Keshwan , Block-Piro (Dise Code- 10290706602)

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			854534	0	0	0	0	false	false	Y	false

Bid Submission Start Date	30-01-2024 11:40 AM
Bid Submission Due Date	05-02-2024 03:00 AM
Bid Open Date	05-02-2024 03:30 AM
Physical doc Submission End Date as allowed in the tender document	05-02-2024 03:00 AM

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			854533	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	59000	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 59000 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 CONTRACTOR
POSTAL ADDRESS OF THE CONTRACTOR
CONTACT NO WITH EMAIL ID
PAN CARD NO
GST NO
LEGAL STATUS OF THE BIDDER
VALID REGISTRATION NO
VALID CHARACTER

Description NAME OF CONTRACTOR

Description POSTAL ADDRESS OF THE CONTRACTOR

Description CONTACT NO WITH EMAIL ID

Description PAN CARD NO

Description GST NO

Description LEGAL STATUS OF THE BIDDER

Description VALID REGISTRATION NO

Description VALID CHARACTER

Terms and Conditions

Clause No.	Specification	Attachment
NIT-02/2023-24	AS PER NIT	NIT - 02.pdf

Clause No. NIT-02/2023-24 Specification AS PER NIT Attachment NIT - 02.pdf

Attachments

Label	File Name	Attach File
NIT-02/2023-24	NIT - 02.pdf	NIT - 02.pdf

Label NIT-02/2023-24 File Name NIT - 02.pdf Attach File NIT - 02.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAPER REGARDING APPROPRIATE REGISTRATION OF CONTRACTOR.	Y	N	Others	BidPart1
REQUIRED EARNEST MONEY MUST BE SUBMITTED AS PER BOQ.	Y	N	Others	BidPart1
CERTIFICATE OF KEY EQUIPMENT AVAILABILITY (EITHER OWNED OR LECHED OR BY PROCUREMENT).	Y	N	Others	BidPart1
CONTRACTOR'S WORK EXPERIENCE (MINIMUM ONE SIMILAR WORK OF ESTIMATED COST HAVING 35% OF TENDER BOQ)	Y	N	Others	BidPart1
AFFIDAVIT	Y	N	Others	BidPart1
VALID CHARACTER CERTIFICATE	Y	N	Others	BidPart1
ANY OTHER DOCUMENT AS PER NIT	Y	N	Others	BidPart1

Supporting Document PAPER REGARDING APPROPRIATE REGISTRATION OF CONTRACTOR. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document REQUIRED EARNEST MONEY MUST BE SUBMITTED AS PER BOQ. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CERTIFICATE OF KEY EQUIPMENT AVAILABILITY (EITHER OWNED OR LECHED OR BY PROCUREMENT). Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CONTRACTOR'S WORK EXPERIENCE (MINIMUM ONE SIMILAR WORK OF ESTIMATED COST HAVING 35% OF TENDER BOQ) 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 VALID CHARACTER CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUMENT 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
NIT-02/2023-24 NSB-21	Construction of New School Building at Urdu Primary School Keshwan , Block-Piro (Dise Code- 10290706602)	WORK	1	2959000	2959000	NSB-21 (Urdu P.S.Keshwa , Piro).pdf	Yes
					SUM: 2959000 Twenty-nine lakh fifty-nine thousand

Work Ref No (If Applicable) NIT-02/2023-24 NSB-21 Name of the Work Construction of New School Building at Urdu Primary School Keshwan , Block-Piro (Dise Code- 10290706602) UOM WORK QUANTITY 1 Rate 2959000 Estimated Cost (Inclusive of All Taxes & Other Charges) 2959000 Attachment NSB-21 (Urdu P.S.Keshwa , Piro).pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2959000 (Twenty-nine lakh fifty-nine thousand )

Created By : Mr Md Ahsan (District Education Officer)

Created On : 30-01-2024 11:20 AM