General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Subhash Gupta (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Kishanganj
System Tender No.	57782	Tender Reference No.	NIT02/2023-24/BW-01A
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	4802000	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	Subhash Kumar Gupta (District Education Officer)	Tender Approving Authority	Subhash Kumar Gupta (District Education Officer)
Detailed Description	Construction of Boundary wall at Block-A of Chakla DIET in Block- Kishanganj, Dist.- Kishanganj
NIT	Construction of Boundary wall at Block-A of Chakla DIET in Block- Kishanganj, Dist.- Kishanganj

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			895044	0	0	0	0	false	false	Y	false

Bid Submission Start Date	29-02-2024 03:00 PM
Bid Submission Due Date	04-03-2024 03:00 PM
Bid Open Date	04-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	04-03-2024 03:10 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			895053	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	95000	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 95000 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 Terms And Conditions As Per NIT/SPECIAL CONDITIONS	NIT.pdf
02	SPECIAL CONDITIONS	special condition.pdf

Clause No. 01 Specification Accept All The Terms And Conditions As Per NIT/SPECIAL CONDITIONS Attachment NIT.pdf

Clause No. 02 Specification SPECIAL CONDITIONS Attachment special condition.pdf

Attachments

Label	File Name	Attach File
01	NIT.pdf	NIT.pdf
02	BOQ.pdf	BOQ.pdf
03	special condition.pdf	special condition.pdf

Label 01 File Name NIT.pdf Attach File NIT.pdf

Label 02 File Name BOQ.pdf Attach File BOQ.pdf

Label 03 File Name special condition.pdf Attach File special condition.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration certificate as per special conditions	Y	N	Others	BidPart1
EMD payment slip	Y	N	Others	BidPart1
Character Certificate as per special conditions	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 Requirement	Y	N	Others	BidPart1
Audit report as per special conditions	Y	N	Others	BidPart1

Supporting Document Registration certificate as per special conditions Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EMD payment slip Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Character Certificate as per special conditions 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 Requirement Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Audit report as per special conditions 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
BW-01A	TENDER PUBLISH BY DEO KISHANGANJ	Work	1	4802000	4802000	BOQ.pdf	Yes
					SUM: 4802000 Fourty-eight lakh two thousand

Work Ref No (If Applicable) BW-01A Name of the Work TENDER PUBLISH BY DEO KISHANGANJ UOM Work QUANTITY 1 Rate 4802000 Estimated Cost (Inclusive of All Taxes & Other Charges) 4802000 Attachment BOQ.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4802000 (Fourty-eight lakh two thousand )

Created By : Mr Subhash Gupta (District Education Officer)

Created On : 29-02-2024 11:53 AM