General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr MAHESH SINHA (SUPERINTENDENT ENGINEER)	Organization Hierarchy	Government of Bihar->Water Resources Department->IRRIGATION CREATION, WRD, BHAGALPUR->IRRIGATION CIRCLE, JAMUI
System Tender No.	56144	Tender Reference No.	RE NIT 10/2023-24/ID JAMUI/02
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	885253	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	UDAYBHAN SINGH (EXECUTIVE ENGINEER)	Tender Approving Authority	MAHESH KUMAR SINHA (SE JAMUI) (SUPERINTENDING ENGINEER)
Detailed Description	RECONSTRUCTION OF DAMAGED PROTECTION WALL AT CH. 0.0 & CONSTRUCTION OF DAMAGED OUTLET  AT CH.20  OF DAULATPUR DISTRIBUTARY.
NIT	RECONSTRUCTION OF DAMAGED PROTECTION WALL AT CH. 0.0 & CONSTRUCTION OF DAMAGED OUTLET AT CH.20 OF DAULATPUR DISTRIBUTARY.

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			869384	0	0	0	0	false	false	Y	false

Bid Submission Start Date	10-02-2024 11:30 PM
Bid Submission Due Date	20-02-2024 03:00 PM
Bid Open Date	21-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	20-02-2024 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			869394	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	18000	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	1250	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 18000 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 1250 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
AFFIDAVIT
EARNEST MONEY
CHARACTER CERTIFICATE
TIME OF COMPLETION
ADDITIONAL DOCUMENT AS PER MENTIONED NIT IF REQUIRED

Description REGISTRATION

Description AFFIDAVIT

Description EARNEST MONEY

Description CHARACTER CERTIFICATE

Description TIME OF COMPLETION

Description ADDITIONAL DOCUMENT AS PER MENTIONED NIT IF REQUIRED

Terms and Conditions

Clause No.	Specification	Attachment
1	ACCEPT ALL TERM AND CONDITION OF TENDER	NIT-10_2023-24.pdf

Clause No. 1 Specification ACCEPT ALL TERM AND CONDITION OF TENDER Attachment NIT-10_2023-24.pdf

Attachments

Label	File Name	Attach File
686	letter_686.pdf	letter_686.pdf
200	order_0200.pdf	order_0200.pdf
536	seLetter536.pdf	seLetter536.pdf
seLetter536annexI	seLetter536annexI.pdf	seLetter536annexI.pdf
seLetter536annexII	seLetter536annexII.pdf	seLetter536annexII.pdf
seLetter536annexIII	seLetter536annexIII.pdf	seLetter536annexIII.pdf
BOQ	Daulatpur dis.pdf	Daulatpur dis.pdf
DEPARTMENTAL LETTER_0088_pmc1	DEPARTMENTAL LETTER_0088_pmc1.pdf	DEPARTMENTAL LETTER_0088_pmc1.pdf
RE NIT 10 ID JAMUI	NIT-10_2023-24.pdf	NIT-10_2023-24.pdf
GROUP 02 TECHNICAL CHECKLIST DAULATPUR	GROUP 02 TECHNICAL CHECKLIST DAULATPUR.xls	GROUP 02 TECHNICAL CHECKLIST DAULATPUR.xls
VIEW ONLY GROUP NO 02 BOQ DAULATPUR DISTRIBUTORY1	GROUP NO 02 BOQ DAULATPUR DISTRIBUTORY1.pdf	GROUP NO 02 BOQ DAULATPUR DISTRIBUTORY1.pdf
GROUP NO. 02 TENDER DOCUMENT DAULATPUR	GROUP NO. 02 TENDER DOCUMENT DAULATPUR.doc	GROUP NO. 02 TENDER DOCUMENT DAULATPUR.doc

Label 686 File Name letter_686.pdf Attach File letter_686.pdf

Label 200 File Name order_0200.pdf Attach File order_0200.pdf

Label 536 File Name seLetter536.pdf Attach File seLetter536.pdf

Label seLetter536annexI File Name seLetter536annexI.pdf Attach File seLetter536annexI.pdf

Label seLetter536annexII File Name seLetter536annexII.pdf Attach File seLetter536annexII.pdf

Label seLetter536annexIII File Name seLetter536annexIII.pdf Attach File seLetter536annexIII.pdf

Label BOQ File Name Daulatpur dis.pdf Attach File Daulatpur dis.pdf

Label DEPARTMENTAL LETTER_0088_pmc1 File Name DEPARTMENTAL LETTER_0088_pmc1.pdf Attach File DEPARTMENTAL LETTER_0088_pmc1.pdf

Label RE NIT 10 ID JAMUI File Name NIT-10_2023-24.pdf Attach File NIT-10_2023-24.pdf

Label GROUP 02 TECHNICAL CHECKLIST DAULATPUR File Name GROUP 02 TECHNICAL CHECKLIST DAULATPUR.xls Attach File GROUP 02 TECHNICAL CHECKLIST DAULATPUR.xls

Label VIEW ONLY GROUP NO 02 BOQ DAULATPUR DISTRIBUTORY1 File Name GROUP NO 02 BOQ DAULATPUR DISTRIBUTORY1.pdf Attach File GROUP NO 02 BOQ DAULATPUR DISTRIBUTORY1.pdf

Label GROUP NO. 02 TENDER DOCUMENT DAULATPUR File Name GROUP NO. 02 TENDER DOCUMENT DAULATPUR.doc Attach File GROUP NO. 02 TENDER DOCUMENT DAULATPUR.doc

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
REGISTRATION	Y	N	Experiences	BidPart1
AFFIDAVIT	Y	N	Experiences	BidPart1
EARNEST MONEY	Y	N	Financial	BidPart1
CHARACTER CERTIFICATE	Y	N	Experiences	BidPart1
INCOME TAX AND GST	Y	N	Others	BidPart1
OTHER DOCUMENTS	N	N	Others	BidPart1

Supporting Document REGISTRATION Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document AFFIDAVIT Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document EARNEST MONEY Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

Supporting Document CHARACTER CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

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

Supporting Document OTHER DOCUMENTS 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
RE NIT10/2023-24/JAMUI/02	RECONSTRUCTION OF DAMAGED PROTECTION WALL AT CH. 0.0 & CONSTRUCTION OF DAMAGED OUTLET AT CH.20 OF DAULATPUR DISTRIBUTARY.	Work	1	885253	885253	GROUP NO 02 BOQ DAULATPUR DISTRIBUTORY1.pdf	Yes
					SUM: 885253 Eight lakh eighty-five thousand two hundred and fifty-three

Work Ref No (If Applicable) RE NIT10/2023-24/JAMUI/02 Name of the Work RECONSTRUCTION OF DAMAGED PROTECTION WALL AT CH. 0.0 & CONSTRUCTION OF DAMAGED OUTLET AT CH.20 OF DAULATPUR DISTRIBUTARY. UOM Work QUANTITY 1 Rate 885253 Estimated Cost (Inclusive of All Taxes & Other Charges) 885253 Attachment GROUP NO 02 BOQ DAULATPUR DISTRIBUTORY1.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 885253 (Eight lakh eighty-five thousand two hundred and fifty-three )

Created By : Mr MAHESH SINHA (SUPERINTENDENT ENGINEER)

Created On : 10-02-2024 10:11 PM