General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Anil Kumar (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Saharsa
System Tender No.	58742	Tender Reference No.	NIT02/2023-24/NSB-12
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2959000	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	ANIL KUMAR (DISTRICT EDUCATION OFFICER, SAHARSA)	Tender Approving Authority	ANIL KUMAR (DISTRICT EDUCATION OFFICER, SAHARSA)
Detailed Description	Construction of  New Primary School Building at Sundervan , Murali Bharna, Block- Kahara, District- Saharsa, U-DISE Code- 10120405702
NIT	Construction of New Primary School Building at Sundervan , Murali Bharna, Block- Kahara, District- Saharsa, U-DISE Code- 10120405702

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			909642	0	0	0	0	false	false	Y	false

Bid Submission Start Date	08-03-2024 12:00 PM
Bid Submission Due Date	28-03-2024 03:00 PM
Bid Open Date	29-03-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	29-03-2024 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			909659	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	59180	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 59180 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
Name of the Contractor
Postal address of the contractor
Contact no of the contractor
Email id of the contractor
GST
PAN
Bids shall remain valid for a period not less than 120 days after the deadline date.
BID SECURITY -Online/Bank Gaurantee 0.5918 lac
Legal Status of Bidder
Place of Registration
Work Experience-Rs14.795 Lac in one year, As per special condation.
Affidavit- As per special condition
Valid Registration no.
Valid Charcter certificate (To be issued by supritendent of police/Higher Designated Officer)

Description Name of the Contractor

Description Postal address of the contractor

Description Contact no of the contractor

Description Email id of the contractor

Description GST

Description PAN

Description Bids shall remain valid for a period not less than 120 days after the deadline date.

Description BID SECURITY -Online/Bank Gaurantee 0.5918 lac

Description Legal Status of Bidder

Description Place of Registration

Description Work Experience-Rs14.795 Lac in one year, As per special condation.

Description Affidavit- As per special condition

Description Valid Registration no.

Description Valid Charcter certificate (To be issued by supritendent of police/Higher Designated Officer)

Terms and Conditions

Clause No.	Specification	Attachment
01	Accept All Terms and Conditions As per NIT Document	NIT02-2023-24.pdf
02	Accept All Terms and Conditions As per Special condation	SpeCon2023-24NIT02SL12.doc

Clause No. 01 Specification Accept All Terms and Conditions As per NIT Document Attachment NIT02-2023-24.pdf

Clause No. 02 Specification Accept All Terms and Conditions As per Special condation Attachment SpeCon2023-24NIT02SL12.doc

Attachments

Label	File Name	Attach File
NIT	NIT02-2023-24.pdf	NIT02-2023-24.pdf
BOQ	NSB12.pdf	NSB12.pdf
Special condation	SpeCon2023-24NIT02SL12.doc	SpeCon2023-24NIT02SL12.doc

Label NIT File Name NIT02-2023-24.pdf Attach File NIT02-2023-24.pdf

Label BOQ File Name NSB12.pdf Attach File NSB12.pdf

Label Special condation File Name SpeCon2023-24NIT02SL12.doc Attach File SpeCon2023-24NIT02SL12.doc

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Bids shall remain valid for a period not less than 120 days after the deadline date	Y	N	Others	BidPart1
BID SECURITY -ONLINE /BANK GAURANTEE 0.5918 LAC	Y	N	Others	BidPart1
Legal status of bidder	Y	N	Others	BidPart1
Place of registration	Y	N	Others	BidPart1
Affidavit	Y	N	Others	BidPart1
Valid registration number	Y	N	Others	BidPart1
Valid charcter certificate (To be issued by Supritendent of Police or Higher Designated Officer)	Y	N	Others	BidPart1
Work Experience-Rs14.795 Lac in one year, As per special condation	Y	N	Others	BidPart1
Any other documents as per NIT	N	N	Others	BidPart1
GST No.	Y	N	Others	BidPart1
PAN No	Y	N	Others	BidPart1

Supporting Document Bids shall remain valid for a period not less than 120 days after the deadline date Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document BID SECURITY -ONLINE /BANK GAURANTEE 0.5918 LAC Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Legal status of bidder Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Place of registration Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document Valid registration number Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Valid charcter certificate (To be issued by Supritendent of Police or Higher Designated Officer) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Work Experience-Rs14.795 Lac in one year, As per special condation Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any other documents as per NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST No. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN No 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-02/2023-24/NSB12	Construction of New Primary School Building at Sundervan , Murali, Bharna, Block- Kahara, District- Saharsa, U-DISE Code- 10120405702	WORK	1	2959000	2959000	NSB12.pdf	Yes
					SUM: 2959000 Twenty-nine lakh fifty-nine thousand

Work Ref No (If Applicable) NIT-02/2023-24/NSB12 Name of the Work Construction of New Primary School Building at Sundervan , Murali, Bharna, Block- Kahara, District- Saharsa, U-DISE Code- 10120405702 UOM WORK QUANTITY 1 Rate 2959000 Estimated Cost (Inclusive of All Taxes & Other Charges) 2959000 Attachment NSB12.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2959000 (Twenty-nine lakh fifty-nine thousand )

Created By : Mr Anil Kumar (District Education Officer)

Created On : 06-03-2024 11:58 AM