Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr RUP SHARMA (EXECUTIVE ENGINEER) Organization Hierarchy Government of Bihar->Bihar Rajya Pul Nirman Nigam Limited->HEAD QUARTER BIHAR RAJYA PUL NIRMAN NIGAM->WORK CIRCLE-I->Works Division Gaya

System Tender No. 58798 Tender Reference No. BRPNNL/GAY/12 / 2023-24

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 10588000 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 RUP NARAYAN SHARMA (SPE) Tender Approving Authority RUP NARAYAN SHARMA, (SPE)

Detailed Description Construction of Public Amenities work at Pretshila Hill in Gaya District, such as Office Room, Waiting Hall, Ticket Counter, Toilet Block and others Sanitary / Electrical services at Lower Terminal Point (LTP).

NIT BRPNNL/GAY/12 / 2023-24

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 911093 0 0 0 0 false false Y false

Bid Submission Start Date 06-03-2024 07:30 PM
Bid Submission Due Date 15-03-2024 03:00 PM
Bid Open Date 15-03-2024 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 911094 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 211760 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

211760

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

Name and Address of the Bidder
Contact No. and E-mail ID of the Bidder
Legal Status of Bidder.
Place of Registration (of Firm/ Company)
PAN Details
GST Details

Description

Name and Address of the Bidder

Description

Contact No. and E-mail ID of the Bidder

Description

Legal Status of Bidder.

Description

Place of Registration (of Firm/ Company)

Description

PAN Details

Description

GST Details

Terms and Conditions

Clause No. Specification Attachment

1 All Terms and condition applicable as per NIT & Corrigendum NIT No.-12 of 2023-24.pdf

Clause No.

1

Specification

All Terms and condition applicable as per NIT & Corrigendum

Attachment

NIT No.-12 of 2023-24.pdf

Attachments

Label File Name Attach File

NIT NIT No.-12 of 2023-24.pdf NIT No.-12 of 2023-24.pdf
Corrigendum Corrigendum.pdf Corrigendum.pdf
Technical Sheet TechnicalBidSheet.xls TechnicalBidSheet.xls

Label

NIT

File Name

NIT No.-12 of 2023-24.pdf

Attach File

NIT No.-12 of 2023-24.pdf

Label

Corrigendum

File Name

Corrigendum.pdf

Attach File

Corrigendum.pdf

Label

Technical Sheet

File Name

TechnicalBidSheet.xls

Attach File

TechnicalBidSheet.xls

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

Registration Certificate Y N Others BidPart1
EMD in form of Online Payment or Bank Guarantee Y N Others BidPart1
PAN Card Y N Others BidPart1
GST Details Y N Others BidPart1
Affidavit for Debar , Rescind and Blacklisted Y N Others BidPart1
Registration with Employee Provident Fund N N Others BidPart1
Satisfactorily completed as a prime contractor at least one similar work of value not less than 10% Y N Experiences BidPart1
Affidavit for Key Personnel Y N Others BidPart1
Affidavit for Tools and Plants Ownership/ Lease Y N Others BidPart1
Character Certificate Y N Others BidPart1
Work Programme / Bar Chart Y N Others BidPart1

Supporting Document

Registration Certificate

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

EMD in form of Online Payment or Bank Guarantee

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

PAN Card

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

GST Details

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Affidavit for Debar , Rescind and Blacklisted

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Registration with Employee Provident Fund

Mandatory

N

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Satisfactorily completed as a prime contractor at least one similar work of value not less than 10%

Mandatory

Y

Allow Exemption

N

Attachement Group

Experiences

Evaluation Type

BidPart1

Supporting Document

Affidavit for Key Personnel

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Affidavit for Tools and Plants Ownership/ Lease

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

Work Programme / Bar Chart

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

BRPNNL/GAY/12 / 2023-24 Construction of Public Amenities work at Pretshila Hill in Gaya District, such as Office Room, Waiting Hall, Ticket Counter, Toilet Block and others Sanitary / Electrical services at Lower Terminal Point (LTP). WORK 1 10588000 10588000 Yes

SUM: 10588000 One crore five lakh eighty-eight thousand

Work Ref No (If Applicable)

BRPNNL/GAY/12 / 2023-24

Name of the Work

Construction of Public Amenities work at Pretshila Hill in Gaya District, such as Office Room, Waiting Hall, Ticket Counter, Toilet Block and others Sanitary / Electrical services at Lower Terminal Point (LTP).

UOM

WORK

QUANTITY

1

Rate

10588000

Estimated Cost (Inclusive of All Taxes & Other Charges)

10588000

Attachment

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 10588000 (One crore five lakh eighty-eight thousand )

Created By : Mr RUP SHARMA (EXECUTIVE ENGINEER)

Created On : 06-03-2024 06:39 PM