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.	57778	Tender Reference No.	NIT02/2023-24/BLS-6
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2954698	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 NEW  SCHOOL BUILDING PURAB PANASI, BLOCK- POTHIA, DIST- KISHANGANJ
NIT	CONSTRUCTION OF NEW SCHOOL BUILDING PURAB PANASI, BLOCK- POTHIA, 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			894996	0	0	0	0	false	false	Y	false

Bid Submission Start Date	29-02-2024 12:00 PM
Bid Submission Due Date	05-03-2024 03:00 PM
Bid Open Date	05-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	05-03-2024 03:09 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			895005	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	59000	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 59000 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	Scanned NIT.pdf
02	SPECIAL CONDITIONS	SPECIAL CONDITIONS.pdf

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

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

Attachments

Label	File Name	Attach File
SPECIAL CONDITIONS	SPECIAL CONDITIONS NEW.docx	SPECIAL CONDITIONS NEW.docx
BOQ	BOQ.xlsx	BOQ.xlsx
NIT	NIT.pdf	NIT.pdf

Label SPECIAL CONDITIONS File Name SPECIAL CONDITIONS NEW.docx Attach File SPECIAL CONDITIONS NEW.docx

Label BOQ File Name BOQ.xlsx Attach File BOQ.xlsx

Label NIT File Name NIT.pdf Attach File NIT.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
BLS-6	TENDER PUBLISH BY DEO KISHANGANJ	Work	1	2954698	2954698	NIT.pdf	Yes
					SUM: 2954698 Twenty-nine lakh fifty-four thousand six hundred and ninety-eight

Work Ref No (If Applicable) BLS-6 Name of the Work TENDER PUBLISH BY DEO KISHANGANJ UOM Work QUANTITY 1 Rate 2954698 Estimated Cost (Inclusive of All Taxes & Other Charges) 2954698 Attachment NIT.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2954698 (Twenty-nine lakh fifty-four thousand six hundred and ninety-eight )

Created By : Mr Subhash Gupta (District Education Officer)

Created On : 29-02-2024 11:32 AM