General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr BRAJESH KUMAR (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Building Construction Department->Chief Engineer North->Darbhanga Circle->Darbhanga Division
System Tender No.	57253	Tender Reference No.	46/BCD/DBG/2023-24
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1731253	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	Executive Engineer, BUILDING DIVISION DARBHANGA (EE)	Tender Approving Authority	Superintending Engineer, BUILDING CIRCLE DARBHANGA (SE)
Detailed Description	CONSTRUCTION OF 10 UNIT MALE PRISONER TOILET AND BATHROOM IN THE INNER CAMPUS OF SUB JAIL BENIPUR IN DISTRICT DARBHANGA FOR THE YEAR OF 2023-24.
NIT	CONSTRUCTION OF 10 UNIT MALE PRISONER TOILET AND BATHROOM IN THE INNER CAMPUS OF SUB JAIL BENIPUR IN DISTRICT DARBHANGA FOR THE YEAR OF 2023-24.

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			887060	0	0	0	0	false	false	Y	false

Bid Submission Start Date	23-02-2024 10:30 AM
Bid Submission Due Date	16-03-2024 03:00 PM
Bid Open Date	18-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	18-03-2024 02:00 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			887063	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	28-02-2024 03:00 PM
Pre-Bid Meeting End Date	28-02-2024 04:00 PM
Venue Details	at office of SE Darbhanga Circle, BCD
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	34700	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 34700 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
AS PER NIT

Description AS PER NIT

Terms and Conditions

Clause No.	Specification	Attachment
01	AS PER TENDER DOCUMENTS

Clause No. 01 Specification AS PER TENDER DOCUMENTS Attachment

Attachments

Label	File Name	Attach File
E-PROC 2.0 ENC LT NO.7534	NIT 46.pdf	NIT 46.pdf
1	PAPPER CUTTING=-46.pdf	PAPPER CUTTING=-46.pdf

Label E-PROC 2.0 ENC LT NO.7534 File Name NIT 46.pdf Attach File NIT 46.pdf

Label 1 File Name PAPPER CUTTING=-46.pdf Attach File PAPPER CUTTING=-46.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
GST REGISTRATION	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
AFFIDAVITS AS PER NIT	Y	N	Others	BidPart1
EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT	Y	N	Others	BidPart1
OTHER REQUIRED DOCUMENT AS PER NIT	N	N	Others	BidPart1
OTHER DOCUMENT AS PER NIT	N	N	Others	BidPart1
Registration Certificate CLASS IV	Y	N	Others	BidPart1

Supporting Document PAN CARD Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST REGISTRATION 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 AFFIDAVITS AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document OTHER REQUIRED DOCUMENT AS PER NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document OTHER DOCUMENT AS PER NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Registration Certificate CLASS IV 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
46/BCD/DBG/2023-24	CONSTRUCTION OF 10 UNIT MALE PRISONER TOILET AND BATHROOM IN THE INNER CAMPUS OF SUB JAIL BENIPUR IN DISTRICT DARBHANGA FOR THE YEAR OF 2023-24.	Work	1	1731253	1731253	BOQ SUB-JAIL BENIPUR 10 Uint Male Toilet 11-11-2023 (2).xlsx	Yes
					SUM: 1731253 Seventeen lakh thirty-one thousand two hundred and fifty-three

Work Ref No (If Applicable) 46/BCD/DBG/2023-24 Name of the Work CONSTRUCTION OF 10 UNIT MALE PRISONER TOILET AND BATHROOM IN THE INNER CAMPUS OF SUB JAIL BENIPUR IN DISTRICT DARBHANGA FOR THE YEAR OF 2023-24. UOM Work QUANTITY 1 Rate 1731253 Estimated Cost (Inclusive of All Taxes & Other Charges) 1731253 Attachment BOQ SUB-JAIL BENIPUR 10 Uint Male Toilet 11-11-2023 (2).xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1731253 (Seventeen lakh thirty-one thousand two hundred and fifty-three )

Created By : Mr BRAJESH KUMAR (EXECUTIVE ENGINEER)

Created On : 22-02-2024 02:05 PM