Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr MAHESH SINHA (SUPERINTENDENT ENGINEER) Organization Hierarchy Government of Bihar->Water Resources Department->IRRIGATION CREATION, WRD, BHAGALPUR->IRRIGATION CIRCLE, JAMUI

System Tender No. 58696 Tender Reference No. NIT NO. 12/2023-24/ID JAMUI/01

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 8373465 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 UDAYBHAN SINGH (EXECUTIVE ENGINEER) Tender Approving Authority Kumar Jyant Prasad (CE)

Detailed Description RECONSTRUCTION OF TWO NOS DAMAGED SLR BRIDGES CH 304.00 AND AT 403.00 OF LKV RIGHT MAIN CANAL UNDER LOWER KIUL VALLEY.

NIT RECONSTRUCTION OF TWO NOS DAMAGED SLR BRIDGES CH 304.00 AND AT 403.00 OF LKV RIGHT MAIN CANAL UNDER LOWER KIUL VALLEY.

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 908083 0 0 0 0 false false Y false

Bid Submission Start Date 05-03-2024 09:00 PM
Bid Submission Due Date 16-03-2024 03:00 PM
Bid Open Date 18-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document

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 908094 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 167469 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR N
Tender Fee 10000 Internet Payment Gateway(IPG),Challan| INR N
Tender Processing Fee 3540 Internet Payment Gateway(IPG),Challan| INR N

Payment Type

EMD

Amount

167469

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

3540

Payment Mode

Internet Payment Gateway(IPG),Challan|

Payment Currency

INR

Exemption Allowed/Disallowed

N

Exemption Reason

GENERAL PARTICULARS

Description

INTRODUCTION OF BIDDER
EARNEST MONEY DEPOSITE (EMD) / SECURITY MONEY
Time of Completion
Paper Registraton appropriate registration in the department.
Similar Nature Works.
Certificate of Key equipment availability (either owned or leased or b procurement)
List of available machine and technical personnel.
Contracter will have submitt Oath as follows : I the undersigned, do hereby certify that all the statements made in the required attachments are true and correct, and if found fake/forged, the undersigned will be liable for infliction upon the F.I.R and lawful punishment as well as black listing.
Character Certificate.
Affidavit as per letter no. 686 dated. 19.08.2014 (Must be after the date of publication of the tender).
NOC Debar/Blacklisting.

Description

INTRODUCTION OF BIDDER

Description

EARNEST MONEY DEPOSITE (EMD) / SECURITY MONEY

Description

Time of Completion

Description

Paper Registraton appropriate registration in the department.

Description

Similar Nature Works.

Description

Certificate of Key equipment availability (either owned or leased or b procurement)

Description

List of available machine and technical personnel.

Description

Contracter will have submitt Oath as follows : I the undersigned, do hereby certify that all the statements made in the required attachments are true and correct, and if found fake/forged, the undersigned will be liable for infliction upon the F.I.R and lawful punishment as well as black listing.

Description

Character Certificate.

Description

Affidavit as per letter no. 686 dated. 19.08.2014 (Must be after the date of publication of the tender).

Description

NOC Debar/Blacklisting.

Terms and Conditions

Clause No. Specification Attachment

1 ACCEPT ALL TERM AND CONDITION OF TENDER NIT-12 2023-24 ID JAMUI.pdf
DEPARTMENTAL LETTER_0088_pmc1.pdf

Clause No.

1

Specification

ACCEPT ALL TERM AND CONDITION OF TENDER

Attachment

NIT-12 2023-24 ID JAMUI.pdf

Clause No.

Specification

Attachment

DEPARTMENTAL LETTER_0088_pmc1.pdf

Attachments

Label File Name Attach File

DEPARTMENTAL LETTER_0088_pmc1 DEPARTMENTAL LETTER_0088_pmc1.pdf DEPARTMENTAL LETTER_0088_pmc1.pdf
NIT-12 2023-24 ID JAMUI NIT-12 2023-24 ID JAMUI.pdf NIT-12 2023-24 ID JAMUI.pdf
GR 01 BOQ SLR BRIDGE NIT 12 SLR Bridge 304 and 403 Malaypur GR 01 BOQ SLR BRIDGE NIT 12 SLR Bridge 304 and 403 Malaypur.xlsx GR 01 BOQ SLR BRIDGE NIT 12 SLR Bridge 304 and 403 Malaypur.xlsx
GR 01 TECHNICAL CHECKLIST SLR BRIDGE NIT 12-1 GR 01 TECHNICAL CHECKLIST SLR BRIDGE NIT 12-1.xls GR 01 TECHNICAL CHECKLIST SLR BRIDGE NIT 12-1.xls
LETTER 536 LETTER 536.pdf LETTER 536.pdf
Letter No 686 Letter No686.pdf Letter No686.pdf
Letter_00124 Letter_00124.pdf Letter_00124.pdf
RCD -4439(E) Dt 17072023_ RCD -4439(E) Dt 17072023_.pdf RCD -4439(E) Dt 17072023_.pdf
VIEW ONLY GROUP NO 01 BOQ SLR Bridge 304 and 403 Of LKV GROUP NO 01 BOQ SLR Bridge 304 and 403 Of LKV R Main Canal.pdf GROUP NO 01 BOQ SLR Bridge 304 and 403 Of LKV R Main Canal.pdf

Label

DEPARTMENTAL LETTER_0088_pmc1

File Name

DEPARTMENTAL LETTER_0088_pmc1.pdf

Attach File

DEPARTMENTAL LETTER_0088_pmc1.pdf

Label

NIT-12 2023-24 ID JAMUI

File Name

NIT-12 2023-24 ID JAMUI.pdf

Attach File

NIT-12 2023-24 ID JAMUI.pdf

Label

GR 01 BOQ SLR BRIDGE NIT 12 SLR Bridge 304 and 403 Malaypur

File Name

GR 01 BOQ SLR BRIDGE NIT 12 SLR Bridge 304 and 403 Malaypur.xlsx

Attach File

GR 01 BOQ SLR BRIDGE NIT 12 SLR Bridge 304 and 403 Malaypur.xlsx

Label

GR 01 TECHNICAL CHECKLIST SLR BRIDGE NIT 12-1

File Name

GR 01 TECHNICAL CHECKLIST SLR BRIDGE NIT 12-1.xls

Attach File

GR 01 TECHNICAL CHECKLIST SLR BRIDGE NIT 12-1.xls

Label

LETTER 536

File Name

LETTER 536.pdf

Attach File

LETTER 536.pdf

Label

Letter No 686

File Name

Letter No686.pdf

Attach File

Letter No686.pdf

Label

Letter_00124

File Name

Letter_00124.pdf

Attach File

Letter_00124.pdf

Label

RCD -4439(E) Dt 17072023_

File Name

RCD -4439(E) Dt 17072023_.pdf

Attach File

RCD -4439(E) Dt 17072023_.pdf

Label

VIEW ONLY GROUP NO 01 BOQ SLR Bridge 304 and 403 Of LKV

File Name

GROUP NO 01 BOQ SLR Bridge 304 and 403 Of LKV R Main Canal.pdf

Attach File

GROUP NO 01 BOQ SLR Bridge 304 and 403 Of LKV R Main Canal.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

EARNEST MONEY DEPOSITE (EMD) / SECURITY MONEY Y N Others BidPart1
Time of Completion Y N Others BidPart1
Paper Registraton appropriate registration in the department Y N Others BidPart1
Similar Nature Works Y N Others BidPart1
Certificate of Key equipment availability (either owned or leased or b procurement) Y N Others BidPart1
List of available machine and technical personnel Y N Others BidPart1
Contracter will have submitt Oath as follows : I the undersigned, do hereby certify that all the sta Y N Others BidPart1
Character Certificate Y N Others BidPart1
Affidavit as per letter no. 686 dated. 19.08.2014 (Must be after the date of publication of the tend Y N Others BidPart1
NOC Debar/Blacklisting Y N Others BidPart1
Additional document as per NIT if requireD N N Others BidPart1

Supporting Document

EARNEST MONEY DEPOSITE (EMD) / SECURITY MONEY

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Time of Completion

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Paper Registraton appropriate registration in the department

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Similar Nature Works

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Certificate of Key equipment availability (either owned or leased or b procurement)

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

List of available machine and technical personnel

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Contracter will have submitt Oath as follows : I the undersigned, do hereby certify that all the sta

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

Affidavit as per letter no. 686 dated. 19.08.2014 (Must be after the date of publication of the tend

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

NOC Debar/Blacklisting

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Additional document as per NIT if requireD

Mandatory

N

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. 12/2023-24/ID JAMUI/01 RECONSTRUCTION OF TWO NOS DAMAGED SLR BRIDGES CH 304.00 AND AT 403.00 OF LKV RIGHT MAIN CANAL UNDER LOWER KIUL VALLEY. Work 1 8373465 8373465 GR 01 BOQ SLR BRIDGE NIT 12 SLR Bridge 304 and 403 Malaypur.xlsx Yes

SUM: 8373465 Eighty-three lakh seventy-three thousand four hundred and sixty-five

Work Ref No (If Applicable)

NIT NO. 12/2023-24/ID JAMUI/01

Name of the Work

RECONSTRUCTION OF TWO NOS DAMAGED SLR BRIDGES CH 304.00 AND AT 403.00 OF LKV RIGHT MAIN CANAL UNDER LOWER KIUL VALLEY.

UOM

Work

QUANTITY

1

Rate

8373465

Estimated Cost (Inclusive of All Taxes & Other Charges)

8373465

Attachment

GR 01 BOQ SLR BRIDGE NIT 12 SLR Bridge 304 and 403 Malaypur.xlsx

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 8373465 (Eighty-three lakh seventy-three thousand four hundred and sixty-five )

Created By : Mr MAHESH SINHA (SUPERINTENDENT ENGINEER)

Created On : 05-03-2024 07:42 PM