Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr Raj Sharma (District Education Officer) Organization Hierarchy Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Gopalganj

System Tender No. 56928 Tender Reference No. NIT 04/2023-24 NSB-02

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 2959000 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 RAJ KUMAR SHARMA (RAJ KUMAR SHARMA) Tender Approving Authority RAJ KUMAR SHARMA (DEO GOPALGANJ) (RAJ KUMAR SHARMA (DEO GOPALGANJ))

Detailed Description Construction of New Building having three Classroom with one office, two unit toilet with 04 Urinal and drilling of tubewell with Handwash station Primary School CHAKARWA KHIRIYA TOLA, U-Dise-10150313801 Block-BHORE In District Gopalganj

NIT Construction of New Building having three Classroom with one office, two unit toilet with 04 Urinal and drilling of tubewell with Handwash station Primary School CHAKARWA KHIRIYA TOLA, U-Dise-10150313801 Block-BHORE In District Gopalganj

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 881733 0 0 0 0 false false Y false

Bid Submission Start Date 20-02-2024 10:00 AM
Bid Submission Due Date 27-02-2024 03:00 PM
Bid Open Date 02-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document 28-02-2024 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 881743 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 60000 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

60000

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
POSTAL ADRESS OF THE CONTRACTOR
EMAIL ID OF CONTRACTOR
GST
PAN
LEGAL STATUS OF BIDDER
PLACE OF REGISTRATION
VALID REGISTRATION NO

Description

NAME OF CONTRACTOR

Description

POSTAL ADRESS OF THE CONTRACTOR

Description

EMAIL ID OF CONTRACTOR

Description

GST

Description

PAN

Description

LEGAL STATUS OF BIDDER

Description

PLACE OF REGISTRATION

Description

VALID REGISTRATION NO

Terms and Conditions

Clause No. Specification Attachment

01 ALL TERMS AND CONDITION AS PER TNIT OR TENDER DOCUMENT Special Cond. NPS Chakarwa Khiriya Tola Bhore.pdf

Clause No.

01

Specification

ALL TERMS AND CONDITION AS PER TNIT OR TENDER DOCUMENT

Attachment

Special Cond. NPS Chakarwa Khiriya Tola Bhore.pdf

Attachments

Label File Name Attach File

NIT Nit-II Phase.pdf Nit-II Phase.pdf
TERMS & CONDITION Special Cond. NPS Chakarwa Khiriya Tola Bhore.pdf Special Cond. NPS Chakarwa Khiriya Tola Bhore.pdf
BOQ NPS CHAKARWA KHIRIA TOLA ,BHORe BOQ.pdf NPS CHAKARWA KHIRIA TOLA ,BHORe BOQ.pdf

Label

NIT

File Name

Nit-II Phase.pdf

Attach File

Nit-II Phase.pdf

Label

TERMS & CONDITION

File Name

Special Cond. NPS Chakarwa Khiriya Tola Bhore.pdf

Attach File

Special Cond. NPS Chakarwa Khiriya Tola Bhore.pdf

Label

BOQ

File Name

NPS CHAKARWA KHIRIA TOLA ,BHORe BOQ.pdf

Attach File

NPS CHAKARWA KHIRIA TOLA ,BHORe BOQ.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

VALID REGISTRATION NO Y N Others BidPart1
GST CERTIFICATE Y N Others BidPart1
PAN Y N Others BidPart1
LEGAL STATUS OF BIDDER Y N Others BidPart1
PLACE OF REGISTRATION Y N Others BidPart1
VALID CHARACTER CERTIFICATE (TO BE ISSUED BY S.P OR HIGHER DEGINATED OFFICER Y N Others BidPart1
COPY OF EMD Y N Others BidPart1
AFFIDAVIT AS PER GENERAL CONDITION Y N Others BidPart1
ANY OTHER DOCUMENT AS PER NIT N N Others BidPart1

Supporting Document

VALID REGISTRATION NO

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

PAN

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

LEGAL STATUS OF BIDDER

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

PLACE OF REGISTRATION

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

VALID CHARACTER CERTIFICATE (TO BE ISSUED BY S.P OR HIGHER DEGINATED OFFICER

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

COPY OF EMD

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

AFFIDAVIT AS PER GENERAL CONDITION

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

ANY OTHER DOCUMENT AS PER NIT

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

NIT 04/2023-24 NSB-02 Construction of New Building having three Classroom with one office, two unit toilet with 04 Urinal and drilling of tubewell with Handwash station Primary School CHAKARWA KHIRIYA TOLA, U-Dise-10150313801 Block-BHORE In District Gopalganj Work 1 2959000 2959000 NPS CHAKARWA KHIRIA TOLA ,BHORe BOQ.pdf Yes

SUM: 2959000 Twenty-nine lakh fifty-nine thousand

Work Ref No (If Applicable)

NIT 04/2023-24 NSB-02

Name of the Work

Construction of New Building having three Classroom with one office, two unit toilet with 04 Urinal and drilling of tubewell with Handwash station Primary School CHAKARWA KHIRIYA TOLA, U-Dise-10150313801 Block-BHORE In District Gopalganj

UOM

Work

QUANTITY

1

Rate

2959000

Estimated Cost (Inclusive of All Taxes & Other Charges)

2959000

Attachment

NPS CHAKARWA KHIRIA TOLA ,BHORe BOQ.pdf

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2959000 (Twenty-nine lakh fifty-nine thousand )

Created By : Mr Raj Sharma (District Education Officer)

Created On : 17-02-2024 03:13 PM