Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr BINOD RAJAN (SUPERINTENDENT ENGINEER) Organization Hierarchy Government of Bihar->Water Resources Department->IRRIGATION CREATION, WRD, SAHARSA->IRRIGATION CIRCLE, PURNIA

System Tender No. 56699 Tender Reference No. NIT 13/2023-24/ID, ID MURLIGANJ, GR-2

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 2157127 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 Er. Obaidur Rahman (EXECUTIVE ENGINEER) Tender Approving Authority BINOD KUMAR RANJAN (SE)

Detailed Description REPAIR WORK OF IRRIGAION SUB-DIVISIONAL OFFICE MURLIGANJ AND CONSTRUCTION OF SEPIC TANK AND SOCK PIT

NIT REPAIR WORK OF IRRIGAION SUB-DIVISIONAL OFFICE MURLIGANJ AND CONSTRUCTION OF SEPIC TANK AND SOCK PIT

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 878024 0 0 0 0 false false Y false

Bid Submission Start Date 15-02-2024 01:49 PM
Bid Submission Due Date 16-02-2024 03:00 PM
Bid Open Date 17-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document 17-02-2024 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 878033 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 43200 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

43200

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

Earnest Money
Time of completion
Registration Number
Affidavit in required format ( should be after the date of publication of NIT)
Character Certificate
GST & PAN
Name of the tenderer(s) of tendering firm-telephone no., Mobile no. & Email
Certify that after allotment of work, the work place etc......

Description

Earnest Money

Description

Time of completion

Description

Registration Number

Description

Affidavit in required format ( should be after the date of publication of NIT)

Description

Character Certificate

Description

GST & PAN

Description

Name of the tenderer(s) of tendering firm-telephone no., Mobile no. & Email

Description

Certify that after allotment of work, the work place etc......

Terms and Conditions

Clause No. Specification Attachment

Acceptance of all terms and conditions as per mentioned NIT and tender document NIT13 2023-24.pdf

Clause No.

Specification

Acceptance of all terms and conditions as per mentioned NIT and tender document

Attachment

NIT13 2023-24.pdf

Attachments

Label File Name Attach File

NIT NIT13 2023-24.pdf NIT13 2023-24.pdf
TENDER DOCUMENT TECHNICAL BID DOCUMENT 13-23-24 22.38 GROUP 1.docx TECHNICAL BID DOCUMENT 13-23-24 22.38 GROUP 1.docx
boq BOQ GR-2.pdf BOQ GR-2.pdf
TENDER DOCUMENT GR2 TECHNICAL BID DOCUMENT 13-23-24 21.84 GROUP2.docx TECHNICAL BID DOCUMENT 13-23-24 21.84 GROUP2.docx

Label

NIT

File Name

NIT13 2023-24.pdf

Attach File

NIT13 2023-24.pdf

Label

TENDER DOCUMENT

File Name

TECHNICAL BID DOCUMENT 13-23-24 22.38 GROUP 1.docx

Attach File

TECHNICAL BID DOCUMENT 13-23-24 22.38 GROUP 1.docx

Label

boq

File Name

BOQ GR-2.pdf

Attach File

BOQ GR-2.pdf

Label

TENDER DOCUMENT GR2

File Name

TECHNICAL BID DOCUMENT 13-23-24 21.84 GROUP2.docx

Attach File

TECHNICAL BID DOCUMENT 13-23-24 21.84 GROUP2.docx

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

Earnest Money Y N Others BidPart1
Time of Completion Y N Others BidPart1
Registration number Y N Others BidPart1
Character certificate Y N Others BidPart1
Affidavit in required format ( should be after the date of publication of NIT) Y N Others BidPart1
Additional document as per mentioned in the NIT and tender document (if required) Y N Others BidPart1
GST & PAN Y N Others BidPart1
ANY OTHER N N Others BidPart1
Name of the tenderer(s) of tendering firm-telephone no., Mobile no. & Email Y N Others BidPart1
Certify that after allotment of work, the work place etc...... Y N Others BidPart1

Supporting Document

Earnest Money

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Time of Completion

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Registration number

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

Affidavit in required format ( should be after the date of publication of NIT)

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Additional document as per mentioned in the NIT and tender document (if required)

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

GST & PAN

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

ANY OTHER

Mandatory

N

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Name of the tenderer(s) of tendering firm-telephone no., Mobile no. & Email

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Certify that after allotment of work, the work place etc......

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 13/2023-24/ID, ID MURLIGANJ, GR-2 REPAIR WORK OF IRRIGAION SUB-DIVISIONAL OFFICE MURLIGANJ AND CONSTRUCTION OF SEPIC TANK AND SOCK PIT Work 1 2157127 2157127 BOQ GR-2.pdf Yes

SUM: 2157127 Twenty-one lakh fifty-seven thousand one hundred and twenty-seven

Work Ref No (If Applicable)

NIT 13/2023-24/ID, ID MURLIGANJ, GR-2

Name of the Work

REPAIR WORK OF IRRIGAION SUB-DIVISIONAL OFFICE MURLIGANJ AND CONSTRUCTION OF SEPIC TANK AND SOCK PIT

UOM

Work

QUANTITY

1

Rate

2157127

Estimated Cost (Inclusive of All Taxes & Other Charges)

2157127

Attachment

BOQ GR-2.pdf

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2157127 (Twenty-one lakh fifty-seven thousand one hundred and twenty-seven )

Created By : Mr BINOD RAJAN (SUPERINTENDENT ENGINEER)

Created On : 14-02-2024 07:05 PM