General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Arbind Bharti (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Local Area Engineering Organization, Planning & Development Department->HQ. LOCAL AREA ENGINEERING ORGANISATION, PLANNING & DEVELPOMENT DEPARTMENT->WORK CIRCLE PATNA->LAEO WORK DIVISION -02 DANAPUR
System Tender No.	58181	Tender Reference No.	NIT-13/2023-24 Gr-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2895558	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	Arvind Bharti (Executive Engineer)	Tender Approving Authority	DILIP KUMAR, (SUPRITENDING ENGINEER)
Detailed Description	Construction of Community Hall of Work Shed at KhapuraThana no. 18, khata no. 110, khesra 382 in Punpun block.
NIT	Construction of Community Hall of Work Shed at KhapuraThana no. 18, khata no. 110, khesra 382 in Punpun block.

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			899988	0	0	0	0	false	false	Y	false

Bid Submission Start Date	13-03-2024 10:00 AM
Bid Submission Due Date	18-03-2024 03:00 PM
Bid Open Date	20-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	19-03-2024 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			899995	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	58000	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 58000 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
PAN
GST
NAME OF BIDDER
CONTACT DETAILS WITH MOBILE NUMBER AND MAIL ID
REGISTRATION NUMBER

Description PAN

Description GST

Description NAME OF BIDDER

Description CONTACT DETAILS WITH MOBILE NUMBER AND MAIL ID

Description REGISTRATION NUMBER

Terms and Conditions

Clause No.	Specification	Attachment
1	All term and condition as per NIT and Tender Document	NIT-13-23-24 E tender.pdf

Clause No. 1 Specification All term and condition as per NIT and Tender Document Attachment NIT-13-23-24 E tender.pdf

Attachments

Label	File Name	Attach File
NIT	NIT-13-23-24 E tender.pdf	NIT-13-23-24 E tender.pdf
Papper Cutting	NIT 13-23-24 PAPPER CUTTING.pdf	NIT 13-23-24 PAPPER CUTTING.pdf

Label NIT File Name NIT-13-23-24 E tender.pdf Attach File NIT-13-23-24 E tender.pdf

Label Papper Cutting File Name NIT 13-23-24 PAPPER CUTTING.pdf Attach File NIT 13-23-24 PAPPER CUTTING.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Earnest Money	Y	N	Others	BidPart1
Registration Certificate	Y	N	Others	BidPart1
Partnership or Company Deed	N	N	Others	BidPart1
PAN	Y	N	Others	BidPart1
Character Certificate	Y	N	Others	BidPart1
GST Certificate	Y	N	Others	BidPart1
Minimum 25% Investment certificate	Y	N	Others	BidPart1
Exiting Commitement	Y	N	Others	BidPart1
All Affidavit as per NIT	Y	N	Others	BidPart1
Any Other Document as per NIT	Y	N	Others	BidPart1

Supporting Document Earnest Money Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document Partnership or Company Deed Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document Minimum 25% Investment certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Exiting Commitement Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document All Affidavit as per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any Other Document as per NIT 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-13/2023-24 Gr-01	Construction of Community Hall of Work Shed at KhapuraThana no. 18, khata no. 110, khesra 382 in Punpun block.	WORK	1	2895558	2895558	KHAPURA BOQ.xlsx	Yes
					SUM: 2895558 Twenty-eight lakh ninety-five thousand five hundred and fifty-eight

Work Ref No (If Applicable) NIT-13/2023-24 Gr-01 Name of the Work Construction of Community Hall of Work Shed at KhapuraThana no. 18, khata no. 110, khesra 382 in Punpun block. UOM WORK QUANTITY 1 Rate 2895558 Estimated Cost (Inclusive of All Taxes & Other Charges) 2895558 Attachment KHAPURA BOQ.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2895558 (Twenty-eight lakh ninety-five thousand five hundred and fifty-eight )

Created By : Mr Arbind Bharti (EXECUTIVE ENGINEER)

Created On : 02-03-2024 11:58 AM