Tender Document

General Information

Template Group EOI V1.1

Bid Parts 1 Category ITEM RATE

Tender Creator Ms Archana Archana (DEPUTY SECRETARY) Organization Hierarchy Government of Bihar->EDUCATION DEPARTMENT->Bihar State Higher Education Council

System Tender No. 56566 Tender Reference No. BSHEC/TENDER-Civil Contactors-11-2024-87

Procurement Category GENERAL Tender Currency INR

Estimated Value in INR 200000 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) 180

Tender Issuing Authority Dr Archana (Deputy Secretary) Tender Approving Authority Dr Archana (Deputy Secretary)

Detailed Description EMPANELMENT OF CIVIL CONSTRUCTION AGENCIES/CONTRACTORS FOR CIVIL WORKS AT COLLEGES AND UNIVERSITIES

NIT BSHEC/TENDER/Civil Contactors/11/2024-87 Dated: 10-02-2024

Bid Part Template Bid Part Number Scheduled Open Date

Date Schedule

33221 101 100 1522 2591 1 rfqdate Fixed_rfqdate_dataset RFQ DATE 538 538 A 3724 1614660050000 3724 1614660078000 1 1 19827 0 Y 1 N Date Schedule 875372 0 0 0 0 false false Y false

Bid Submission Start Date 13-02-2024 07:00 PM
Bid Submission Due Date 11-03-2024 04:00 PM
Bid Open Date 11-03-2024 05:00 PM
Physical doc Submission End Date as allowed in the tender document

Pre-bid Discussion

33229 101 100 1522 2591 9 prebiddiscussion Pre Bid Discussion Pre Bid Discussion 538 538 A 3724 1614660050000 3724 1614660078000 1 1 19831 0 Y 2 N Pre-bid Discussion 875371 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 19-02-2024 04:00 PM
Pre-Bid Meeting End Date 21-02-2024 04:30 PM
Venue Details Bihar State Higher Education Council, Bihar State Text Book Corp. Campus, Budh Marg, Patna ? 800001
Remarks

Payment

Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason

EMD 200000 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

200000

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

EMPANELMENT OF CIVIL CONSTRUCTIONAGENCIES/CONTRACTORS FOR CIVIL WORKS AT COLLEGES AND UNIVERSITIES

Description

EMPANELMENT OF CIVIL CONSTRUCTIONAGENCIES/CONTRACTORS FOR CIVIL WORKS AT COLLEGES AND UNIVERSITIES

Terms and Conditions

Clause No. Specification Attachment

EOI EMPANELMENT OF CIVIL CONSTRUCTIONAGENCIES/CONTRACTORS FOR CIVIL WORKS AT COLLEGES AND UNIVERSITIES RFP - Empanelment of Civil Contractors Tender No 02.pdf

Clause No.

EOI

Specification

EMPANELMENT OF CIVIL CONSTRUCTIONAGENCIES/CONTRACTORS FOR CIVIL WORKS AT COLLEGES AND UNIVERSITIES

Attachment

RFP - Empanelment of Civil Contractors Tender No 02.pdf

Attachments

Label File Name Attach File

RFP RFP - Empanelment of Civil Contractors Tender No 02.pdf RFP - Empanelment of Civil Contractors Tender No 02.pdf

Label

RFP

File Name

RFP - Empanelment of Civil Contractors Tender No 02.pdf

Attach File

RFP - Empanelment of Civil Contractors Tender No 02.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

Legal Entity Y N Others BidPart1
GST Certificate Y N Others BidPart1
Turnover Y N Others BidPart1
Experience Y N Others BidPart1
Registration Certificate Y N Others BidPart1
EPF / ESIC Y N Others BidPart1
Character Certificate Y N Others BidPart1
Blacklisting Y N Others BidPart1
Sub Contracting /JV Y N Others BidPart1

Supporting Document

Legal Entity

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

GST Certificate

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Turnover

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Experience

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Registration Certificate

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

EPF / ESIC

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Character Certificate

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Blacklisting

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Sub Contracting /JV

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Technical Speicifications

S.No. Technical Evaluation Technical qualification Parameter Description Maximum Marks Evidence Required

1 1 100 100 AS PER BID CONDITIONS

SUM: 100

S.No.

1

Technical Evaluation

1

Technical qualification Parameter Description

100

Maximum Marks

100

Evidence Required

AS PER BID CONDITIONS

Sum(Maximum Marks): 100

Created By : Ms Archana Archana (DEPUTY SECRETARY)

Created On : 13-02-2024 05:56 PM