General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr SIYARAM PASWAN (SUPERINTENDENT ENGINEER)	Organization Hierarchy	Government of Bihar->Water Resources Department->IRRIGATION CREATION, WRD, SAHARSA->IRRIGATION CIRCLE, SAHARSA
System Tender No.	55212	Tender Reference No.	NIT-16-2023-24/IRR DIV BIRPUR GR01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1605963	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 (EE)	Tender Approving Authority	SIYARAM PASWAN (SE)
Detailed Description	New Construction Deck slab at R.D.- 134.20 of Ranipatti Distributory.
NIT	New Construction Deck slab at R.D.- 134.20 of Ranipatti Distributory.

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			854900	0	0	0	0	false	false	Y	false

Bid Submission Start Date	30-01-2024 05:00 PM
Bid Submission Due Date	02-02-2024 03:00 PM
Bid Open Date	03-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	02-02-2024 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			854908	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	31-01-2024 03:00 PM
Pre-Bid Meeting End Date	31-01-2024 04:00 PM
Venue Details	OFFICE OF THE EXECUTIVE ENGINEER, IRRIGATION DIVISION, BIRPUR
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	32200	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 32200 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 No.
Character Certificate
Affidavit in required format
Pan details
Gst details
EMD

Description Registration No.

Description Character Certificate

Description Affidavit in required format

Description Pan details

Description Gst details

Description EMD

Terms and Conditions

Clause No.	Specification	Attachment
01	PLEASE READ AND ACCEPT ALL TERMS AND CONDITION AS PER NIT	nit 16.pdf

Clause No. 01 Specification PLEASE READ AND ACCEPT ALL TERMS AND CONDITION AS PER NIT Attachment nit 16.pdf

Attachments

Label	File Name	Attach File
NIT	nit 16.pdf	nit 16.pdf
BOQ	BOQ 16 ranipatti.xlsx	BOQ 16 ranipatti.xlsx

Label NIT File Name nit 16.pdf Attach File nit 16.pdf

Label BOQ File Name BOQ 16 ranipatti.xlsx Attach File BOQ 16 ranipatti.xlsx

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
Registration No.	Y	N	Others	BidPart1
Character Certificate as per nit	Y	N	Others	BidPart1
Affidavit as per nit	Y	N	Others	BidPart1
Any other documents as per nit	Y	N	Others	BidPart1
GST Certificate as per nit	Y	N	Others	BidPart1
EMD	Y	N	Financial	BidPart1

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

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

Supporting Document Character Certificate as per nit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit as per nit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any other documents as per nit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST Certificate as per nit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EMD Mandatory Y Allow Exemption N Attachement Group Financial 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
GR-01	New Construction Deck slab at R.D.- 134.20 of Ranipatti Distributory.	WORK	1	1605963	1605963	BOQ 16 ranipatti.xlsx	Yes
					SUM: 1605963 Sixteen lakh five thousand nine hundred and sixty-three

Work Ref No (If Applicable) GR-01 Name of the Work New Construction Deck slab at R.D.- 134.20 of Ranipatti Distributory. UOM WORK QUANTITY 1 Rate 1605963 Estimated Cost (Inclusive of All Taxes & Other Charges) 1605963 Attachment BOQ 16 ranipatti.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1605963 (Sixteen lakh five thousand nine hundred and sixty-three )

Created By : Mr SIYARAM PASWAN (SUPERINTENDENT ENGINEER)

Created On : 30-01-2024 04:06 PM