General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Amrendra Gandhi (DISTRICT ENGINEER)	Organization Hierarchy	Government of Bihar->Panchayati Raj Department->Zila Parishad Sheikhpura
System Tender No.	57405	Tender Reference No.	NIT NO-01/2023-24/GR-02
Procurement Category	GENERAL	Tender Currency	INR
Estimated Value in INR	5493727	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	Amrendra Gandhi (District Engineer Sheikhupura)	Tender Approving Authority	Amrendra Gandhi (District engineer Sheikhupura)
Detailed Description	CONSTRUCTION OF  HEALTH SUB CENTER AT AWGIL, SHEIKHPURA
NIT	CONSTRUCTION OF HEALTH SUB CENTER AT AWGIL, SHEIKHPURA

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			888594	0	0	0	0	false	false	Y	false

Bid Submission Start Date	28-02-2024 10:00 AM
Bid Submission Due Date	06-03-2024 03:00 PM
Bid Open Date	09-03-2024 03:00 PM
Physical doc Submission End Date as allowed in the tender document	07-03-2024 03:05 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			888600	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	01-03-2024 03:00 PM
Pre-Bid Meeting End Date	01-03-2024 04:00 PM
Venue Details	District engineer office Zilla parishad Sheikhupura
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	112000	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	10000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 112000 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 10000 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 the Bidder
Contact of bidder
GST Details
PAN Details

Description Name of the Bidder

Description Contact of bidder

Description GST Details

Description PAN Details

Terms and Conditions

Clause No.	Specification	Attachment
1	ALL TERM AND CONDITIONS AS PER TENDER DOCUMENT

Clause No. 1 Specification ALL TERM AND CONDITIONS AS PER TENDER DOCUMENT Attachment

Attachments

Label	File Name	Attach File
Tender Document	Lt.24 Dt 15.02.2024 (1).pdf	Lt.24 Dt 15.02.2024 (1).pdf

Label Tender Document File Name Lt.24 Dt 15.02.2024 (1).pdf Attach File Lt.24 Dt 15.02.2024 (1).pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Copy of PAN	Y	N	Others	BidPart1
Copy of GST	Y	N	Others	BidPart1
Copy of Registration	Y	N	Others	BidPart1
Copy of Payment receipt	Y	N	Others	BidPart1
Work Experience as per tender document	Y	N	Others	BidPart1
Tool and Plant as per tender document	Y	N	Others	BidPart1
Notice of Debar	Y	N	Others	BidPart1
character certificate	Y	N	Others	BidPart1
ITR report last 3 years	Y	N	Others	BidPart1
Any other documents as per tender document	N	N	Others	BidPart1
Audited balance sheet verified by CA	Y	N	Others	BidPart1

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

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

Supporting Document Copy of Registration Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Copy of Payment receipt Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Work Experience as per tender document Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Tool and Plant as per tender document Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Notice of Debar 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 ITR report last 3 years Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any other documents as per tender document Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Audited balance sheet verified by CA 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 NO-01/2023-24/GR-02	CONSTRUCTION OF HEALTH SUB CENTER AT AWGIL, SHEIKHPURA	Work	1	5493727	5493727	7.BOQ (1).xlsx	Yes
					SUM: 5493727 Fifty-four lakh ninety-three thousand seven hundred and twenty-seven

Work Ref No (If Applicable) NIT NO-01/2023-24/GR-02 Name of the Work CONSTRUCTION OF HEALTH SUB CENTER AT AWGIL, SHEIKHPURA UOM Work QUANTITY 1 Rate 5493727 Estimated Cost (Inclusive of All Taxes & Other Charges) 5493727 Attachment 7.BOQ (1).xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 5493727 (Fifty-four lakh ninety-three thousand seven hundred and twenty-seven )

Created By : Mr Amrendra Gandhi (DISTRICT ENGINEER)

Created On : 23-02-2024 08:37 PM