General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr AJAY SINGH (SUPERINTENDENT ENGINEER)	Organization Hierarchy	Government of Bihar->Water Resources Department->IRRIGATION CREATION, WRD, DEHRI->IRRIGATION CIRCLE, BHABHUA
System Tender No.	56339	Tender Reference No.	GROUP 1/ NIT06/2023-24
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1640198	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	GAUTAM KUMAR (EXECUTIVE ENGINEER)	Tender Approving Authority	AJAY KUMAR SINGH (SE IC BHABUA)
Detailed Description	CONSTRUCTION OF PUCCA FIELD CHANNEL IN OL-8 OF MAIN CANAL(JAITPURA PUMP CANAL SCHEME ) UNDER "HAR KHET TAK SINCHAI KA PANI"
NIT	CONSTRUCTION OF PUCCA FIELD CHANNEL IN OL-8 OF MAIN CANAL(JAITPURA PUMP CANAL SCHEME ) UNDER "HAR KHET TAK SINCHAI KA PANI"

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			872214	0	0	0	0	false	false	Y	false

Bid Submission Start Date	12-02-2024 09:30 PM
Bid Submission Due Date	16-02-2024 03:00 PM
Bid Open Date	23-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document

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			872223	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	13-02-2024 03:00 PM
Pre-Bid Meeting End Date	13-02-2024 04:00 PM
Venue Details	OFFICE OF SUPERINTENDING ENGINEER, IRRIGATION CIRCLE BHABUA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	32900	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 32900 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
ADDRESS ADN CONTACT NUMBER OF CONTRACTOR
REGISTRATION PAPER
CHARACTER CERTIFICATE
EARNEST MONEY
TIME OF COMPLETION IN MONTH
AFFIDAVIT IN REQUIRED FORMAT AS PER NIT (SHOULD BE AFTER THE PUBLICATION DATE OF NIT)

Description NAME OF CONTRACTOR

Description ADDRESS ADN CONTACT NUMBER OF CONTRACTOR

Description REGISTRATION PAPER

Description CHARACTER CERTIFICATE

Description EARNEST MONEY

Description TIME OF COMPLETION IN MONTH

Description AFFIDAVIT IN REQUIRED FORMAT AS PER NIT (SHOULD BE AFTER THE PUBLICATION DATE OF NIT)

Terms and Conditions

Clause No.	Specification	Attachment
	ACCEPTED ALL TERMS AND CONDITION AS PER NIT AND TENDER DOCument

Clause No. Specification ACCEPTED ALL TERMS AND CONDITION AS PER NIT AND TENDER DOCument Attachment

Attachments

Label	File Name	Attach File
LETTER 599	12619_letter_0599_m.pdf	12619_letter_0599_m.pdf
LETTER 686	22838_letter_686.pdf	22838_letter_686.pdf
ORDER 200	45703_order_0200.pdf	45703_order_0200.pdf
LETTER 50	78103_letter_0050_m.pdf	78103_letter_0050_m.pdf
LETTER 124	98132_letter_00124_m.pdf	98132_letter_00124_m.pdf
NIT	NIT-06_2023-24.pdf	NIT-06_2023-24.pdf
BOQ	BOQ OL 8.pdf	BOQ OL 8.pdf
TENDER DOC	_GROUP 1 NIT 06 OL 8 TENDER DOC.doc	_GROUP 1 NIT 06 OL 8 TENDER DOC.doc

Label LETTER 599 File Name 12619_letter_0599_m.pdf Attach File 12619_letter_0599_m.pdf

Label LETTER 686 File Name 22838_letter_686.pdf Attach File 22838_letter_686.pdf

Label ORDER 200 File Name 45703_order_0200.pdf Attach File 45703_order_0200.pdf

Label LETTER 50 File Name 78103_letter_0050_m.pdf Attach File 78103_letter_0050_m.pdf

Label LETTER 124 File Name 98132_letter_00124_m.pdf Attach File 98132_letter_00124_m.pdf

Label NIT File Name NIT-06_2023-24.pdf Attach File NIT-06_2023-24.pdf

Label BOQ File Name BOQ OL 8.pdf Attach File BOQ OL 8.pdf

Label TENDER DOC File Name _GROUP 1 NIT 06 OL 8 TENDER DOC.doc Attach File _GROUP 1 NIT 06 OL 8 TENDER DOC.doc

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
TIME OF COMPLETION AS PER NIT	Y	N	Others	BidPart1
CHARACTER CERTIFICATE AS PER NIT	Y	N	Others	BidPart1
EARNEST MONEY	Y	N	Financial	BidPart1
REGISTRATION PAPER AS PER NIT	Y	N	Others	BidPart1
AFFIDAVIT IN REQUIRED FORMAT AS PER NIT (SHOULD BE AFTER THE PUBLICATION DATE OF NIT)	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS, IF REQUIRED AS PER NIT AND TENDER DOCUMENT	N	N	Others	BidPart1

Supporting Document TIME OF COMPLETION AS PER NIT 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 EARNEST MONEY Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

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

Supporting Document AFFIDAVIT IN REQUIRED FORMAT AS PER NIT (SHOULD BE AFTER THE PUBLICATION DATE OF NIT) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

Supporting Document ANY OTHER DOCUMENTS, IF REQUIRED AS PER NIT AND TENDER DOCUMENT Mandatory N 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
GROUP 3/ NIT03/2023-24	CONSTRUCTION OF PUCCA FIELD CHANNEL IN OL-8OF MAIN CANAL(JAITPURA PUMP CANAL SCHEME ) UNDER "HAR KHET TAK SINCHAI KA PANI"	Work	1	1640198	1640198	BOQ OL 8.pdf	Yes
					SUM: 1640198 Sixteen lakh fourty thousand one hundred and ninety-eight

Work Ref No (If Applicable) GROUP 3/ NIT03/2023-24 Name of the Work CONSTRUCTION OF PUCCA FIELD CHANNEL IN OL-8OF MAIN CANAL(JAITPURA PUMP CANAL SCHEME ) UNDER "HAR KHET TAK SINCHAI KA PANI" UOM Work QUANTITY 1 Rate 1640198 Estimated Cost (Inclusive of All Taxes & Other Charges) 1640198 Attachment BOQ OL 8.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1640198 (Sixteen lakh fourty thousand one hundred and ninety-eight )

Created By : Mr AJAY SINGH (SUPERINTENDENT ENGINEER)

Created On : 12-02-2024 08:56 PM