General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Dr. Om Prakash (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Sheohar
System Tender No.	57468	Tender Reference No.	NIT No 01 Year 2023 - 24/14
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2956000	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	Dr. OM PRAKASH (DEO, SHEOHAR)	Tender Approving Authority	Dr. OM PRAKASH (DEO, SHEOHAR)
Detailed Description	Construction of New School Building at Primary School AURAGOT S. C. DAKSHINI TOLA, BLOCK - TARIYANI, SHEOHAR
NIT	Construction of New School Building at Primary School AURAGOT S. C. DAKSHINI TOLA, BLOCK - TARIYANI, SHEOHAR

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			889251	0	0	0	0	false	false	Y	false

Bid Submission Start Date	25-02-2024 03:00 PM
Bid Submission Due Date	04-03-2024 03:00 PM
Bid Open Date	07-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	07-03-2024 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			889260	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	59120	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 59120 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
BIDDER NAME
BIDDER POSTAL ADDRESS
CONTACT NUMBER WITH EMAIL ID
PAN
GST
REGISTRATION NUMBER

Description BIDDER NAME

Description BIDDER POSTAL ADDRESS

Description CONTACT NUMBER WITH EMAIL ID

Description PAN

Description GST

Description REGISTRATION NUMBER

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPT ALL THE TERM AND CONDITIONS AS PER NIT/SPECIAL TERMS AND CONDITION	NIT 3.pdf
02	SPECIAL TERMS AND CONDITION	NIT 3.pdf

Clause No. 01 Specification ACCEPT ALL THE TERM AND CONDITIONS AS PER NIT/SPECIAL TERMS AND CONDITION Attachment NIT 3.pdf

Clause No. 02 Specification SPECIAL TERMS AND CONDITION Attachment NIT 3.pdf

Attachments

Label	File Name	Attach File
NIT	NIT 3.pdf	NIT 3.pdf

Label NIT File Name NIT 3.pdf Attach File NIT 3.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
EMD PAYMENT SLIP	Y	N	Others	BidPart1
CERTIFICATE FROM EE/EQUIVALENT AUTHORITY AS PER SPECIAL CONDITIONS	Y	N	Others	BidPart1
AFFIDAVIT/CERTIFICATE AS PER SPECIAL CONDITIONS	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS AS PER REQUIRMENT	N	N	Others	BidPart1
VALID REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
CHARACTER CERTIFICATE AS PER SPECIAL CONDITION	Y	N	Others	BidPart1

Supporting Document EMD PAYMENT SLIP Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CERTIFICATE FROM EE/EQUIVALENT AUTHORITY AS PER SPECIAL CONDITIONS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document AFFIDAVIT/CERTIFICATE AS PER SPECIAL CONDITIONS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUMENTS AS PER REQUIRMENT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document VALID REGISTRATION CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CHARACTER CERTIFICATE AS PER SPECIAL CONDITION 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
NSB-04	Construction of New School Building at Primary School AURAGOT S. C. DAKSHINI TOLA, BLOCK - TARIYANI, SHEOHAR	Work	1	2956000	2956000	BOQ AURAGOT SC TOLA TARIYANI.pdf	Yes
					SUM: 2956000 Twenty-nine lakh fifty-six thousand

Work Ref No (If Applicable) NSB-04 Name of the Work Construction of New School Building at Primary School AURAGOT S. C. DAKSHINI TOLA, BLOCK - TARIYANI, SHEOHAR UOM Work QUANTITY 1 Rate 2956000 Estimated Cost (Inclusive of All Taxes & Other Charges) 2956000 Attachment BOQ AURAGOT SC TOLA TARIYANI.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2956000 (Twenty-nine lakh fifty-six thousand )

Created By : Mr Dr. Om Prakash (District Education Officer)

Created On : 24-02-2024 05:22 PM