General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Rajesh Kumar (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Local Area Engineering Organization, Planning & Development Department->HQ. LOCAL AREA ENGINEERING ORGANISATION, PLANNING & DEVELPOMENT DEPARTMENT->WORK CIRCLE GAYA->WORK DIVISION AURANGABAD
System Tender No.	59040	Tender Reference No.	NIT 07/2023-24/LAEO/AURANGABAD/GR-05
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2912000	Bidding Currency	INR
Tender Type	Open Tender	Estimated Value Visibility Flag	Y
Minimum Number Of Bids	1
Ranking Sequence	L1 Ranking	Offer Validity(In Days)	120
Tender Issuing Authority	RAJESH KUMAR (EE)	Tender Approving Authority	AHMAD HUSSAIN (S.E.)
Detailed Description	Construction work of community hall-cum-workshed at Pirwa Panchayat Village mohan pur baba Sahab Ambedkar Smarak ki pass  (Mahadalit Tola)under Madanpur block.
NIT	Construction work of community hall-cum-workshed at Pirwa Panchayat Village mohan pur baba sahab Ambedkar Smarak ki pass (Mahadalit Tola) under Madanpur 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			914207	0	0	0	0	false	false	Y	false

Bid Submission Start Date	11-03-2024 10:00 AM
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	18-03-2024 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			914225	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	58300	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 58300 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 and Address of Agency with registration No.
Earnest Money
PAN NO.
GST Registration
Character Certificate
Affidavit/self declaration of investment of 25% of bid value
Existing commitments
Experience
Affidavit
ATO
Details of Engineering
Plants and Equipment
Quality Control equipments
Bidding Capacity
Time of Completion
If any other document as per NIT

Description Name and Address of Agency with registration No.

Description Earnest Money

Description PAN NO.

Description GST Registration

Description Character Certificate

Description Affidavit/self declaration of investment of 25% of bid value

Description Existing commitments

Description Experience

Description Affidavit

Description ATO

Description Details of Engineering

Description Plants and Equipment

Description Quality Control equipments

Description Bidding Capacity

Description Time of Completion

Description If any other document as per NIT

Terms and Conditions

Clause No.	Specification	Attachment
	Accept all Terms and Conditions as per NIT	NIT 07 23-24.pdf

Clause No. Specification Accept all Terms and Conditions as per NIT Attachment NIT 07 23-24.pdf

Attachments

Label	File Name	Attach File
NIT DOCUMENT	NIT 07 23-24.pdf	NIT 07 23-24.pdf
Boq	BOQ NIT-07 GR05.xlsx	BOQ NIT-07 GR05.xlsx

Label NIT DOCUMENT File Name NIT 07 23-24.pdf Attach File NIT 07 23-24.pdf

Label Boq File Name BOQ NIT-07 GR05.xlsx Attach File BOQ NIT-07 GR05.xlsx

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Name and Address of Agency with registration No.	Y	N	Others	BidPart1
Earnest Money	Y	N	Others	BidPart1
PAN NO.	Y	N	Others	BidPart1
GST Registration	Y	N	Others	BidPart1
Character Certificate	Y	N	Others	BidPart1
Affidavit/self declaration of investment of 25% of bid value	Y	N	Others	BidPart1
Existing commitments	Y	N	Others	BidPart1
Experience	Y	N	Others	BidPart1
Affidavit	Y	N	Others	BidPart1
ATO	Y	N	Others	BidPart1
Details of Engineering	Y	N	Others	BidPart1
Plants and Equipment	Y	N	Others	BidPart1
Quality Control equipments	Y	N	Others	BidPart1
Bidding Capacity	Y	N	Others	BidPart1
If any other document as per NIT	N	N	Others	BidPart1
Time of Completion	Y	N	Others	BidPart1

Supporting Document Name and Address of Agency with registration No. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Earnest Money 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

Supporting Document GST Registration 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/self declaration of investment of 25% of bid value Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

Supporting Document Details of Engineering Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Plants and Equipment Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Quality Control equipments Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document If any other document as per NIT Mandatory N 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

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 07/2023-24/LAEO/AURANGABAD/GR-05	Construction work of community hall-cum-workshed at Pirwa Panchayat Village mohan pur baba sahab Ambedkar Smarak ki pass (Mahadalit Tola)under Madanpur block.	WORK	1	2912000	2912000	BOQ NIT-07 GR05.xlsx	Yes
					SUM: 2912000 Twenty-nine lakh twelve thousand

Work Ref No (If Applicable) NIT 07/2023-24/LAEO/AURANGABAD/GR-05 Name of the Work Construction work of community hall-cum-workshed at Pirwa Panchayat Village mohan pur baba sahab Ambedkar Smarak ki pass (Mahadalit Tola)under Madanpur block. UOM WORK QUANTITY 1 Rate 2912000 Estimated Cost (Inclusive of All Taxes & Other Charges) 2912000 Attachment BOQ NIT-07 GR05.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2912000 (Twenty-nine lakh twelve thousand )

Created By : Mr Rajesh Kumar (EXECUTIVE ENGINEER)

Created On : 10-03-2024 08:39 PM