General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Kumar Anand (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Bihar State Power Transmission Company Limited->BSPTCL->Headquarter->Civil
System Tender No.	56777	Tender Reference No.	08/PR/BSPTCL/2024/5
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2032820	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	KUMAR CHAITANYA (SE CIVIL BSPTCL)	Tender Approving Authority	Anjani Kumar (CE CIVIL BSPTCL)
Detailed Description	Reconstruction of boundary wall in remaining portion at 132/33KV GSS Motihari.
NIT	NIT No:-08/PR/BSPTCL/2024/5

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			879655	0	0	0	0	false	false	Y	false

Bid Submission Start Date	17-02-2024 03:00 PM
Bid Submission Due Date	23-02-2024 03:00 PM
Bid Open Date	23-02-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	23-02-2024 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			879660	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	40700	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	5900	Internet Payment Gateway(IPG)|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 40700 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 5900 Payment Mode Internet Payment Gateway(IPG)| 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 BIDDER
ADDRESS
CONTACT NO. AND EMAIL ID

Description NAME OF BIDDER

Description ADDRESS

Description CONTACT NO. AND EMAIL ID

Terms and Conditions

Clause No.	Specification	Attachment
1	terms and conditions	Terms & conditions.docx

Clause No. 1 Specification terms and conditions Attachment Terms & conditions.docx

Attachments

Label	File Name	Attach File
TERMS & CONDITIONS	Terms & conditions.docx	Terms & conditions.docx
NIT	NIT.pdf	NIT.pdf

Label TERMS & CONDITIONS File Name Terms & conditions.docx Attach File Terms & conditions.docx

Label NIT File Name NIT.pdf Attach File NIT.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Acknowledgment of receipt/BG against EMD	Y	N	Others	BidPart1
GST doc	Y	N	Others	BidPart1
PAN card/ registration	Y	N	Others	BidPart1
Character Certificate issued by District Police	Y	N	Others	BidPart1
Acknowledgment of reciept against tender paper(Cost of BOQ)	Y	N	Others	BidPart1
Necessary Undertakings ( for non litigations and not abandoning)/debarment/blacklisted etc.	Y	N	Others	BidPart1
Govt dept registration of CLASS 4	Y	N	Others	BidPart1
Undertaking for cash investment upto 25% of estimated cost	Y	N	Financial	BidPart1

Supporting Document Acknowledgment of receipt/BG against EMD Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document PAN card/ registration Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Character Certificate issued by District Police Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Acknowledgment of reciept against tender paper(Cost of BOQ) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Necessary Undertakings ( for non litigations and not abandoning)/debarment/blacklisted etc. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Govt dept registration of CLASS 4 Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Undertaking for cash investment upto 25% of estimated cost 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
NA	Reconstruction of boundary wall in remaining portion at 132/33KV GSS Motihari.	WORK	1	2032820	2032820	Motihari BOQ.xlsx	Yes
					SUM: 2032820 Twenty lakh thirty-two thousand eight hundred and twenty

Work Ref No (If Applicable) NA Name of the Work Reconstruction of boundary wall in remaining portion at 132/33KV GSS Motihari. UOM WORK QUANTITY 1 Rate 2032820 Estimated Cost (Inclusive of All Taxes & Other Charges) 2032820 Attachment Motihari BOQ.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2032820 (Twenty lakh thirty-two thousand eight hundred and twenty )

Created By : Mr Kumar Anand (EXECUTIVE ENGINEER)

Created On : 16-02-2024 11:33 AM