Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr Aswini Kumar (District Education Officer) Organization Hierarchy Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Munger

System Tender No. 59094 Tender Reference No. NIT-03 YEAR 2023-24/05

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 ASHWINI KUMAR (DISTRICT EDUCATION OFFICER) Tender Approving Authority ASHWINI KUMAR (DISTRICT EDUCATION OFFICER)

Detailed Description Construction of New School Building For Primary School Mubarakchak Naya Tola, alongwith 2 Unit Toilet and Boring with running water, Block - Jamalpur, District - Munger, UDISE Code- 102400200103

NIT Construction of New School Building For Primary School Mubarakchak Naya Tola, alongwith 2 Unit Toilet and Boring with running water, Block - Jamalpur, District - Munger, UDISE Code- 102400200103

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 914955 0 0 0 0 false false Y false

Bid Submission Start Date 14-03-2024 10:00 AM
Bid Submission Due Date 21-03-2024 03:00 PM
Bid Open Date 01-04-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document 23-03-2024 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 914964 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 20-03-2024 03:00 PM
Pre-Bid Meeting End Date 20-03-2024 04:00 PM
Venue Details DEO OFFICE FORT AREA- MUNGER
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 Number with Email ID
PAN CARD No
GST No
Legal Status of the Bidder
Valid Registration No

Description

Name of the Contractor

Description

Postal Address of the Contractor

Description

Contact Number with Email ID

Description

PAN CARD No

Description

GST No

Description

Legal Status of the Bidder

Description

Valid Registration No

Terms and Conditions

Clause No. Specification Attachment

01 ACCEPT ALL TERMS & CONDITIONS AS PER NIT/ TENDER DOCUMENT

Clause No.

01

Specification

ACCEPT ALL TERMS & CONDITIONS AS PER NIT/ TENDER DOCUMENT

Attachment

Attachments

Label File Name Attach File

Special Condition SpecialCondition.pdf SpecialCondition.pdf
NIT NIT 02.pdf NIT 02.pdf

Label

Special Condition

File Name

SpecialCondition.pdf

Attach File

SpecialCondition.pdf

Label

NIT

File Name

NIT 02.pdf

Attach File

NIT 02.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

REGISTRATION Y N Others BidPart1
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) Y N Others BidPart1
Legal Status of Bidder. Y N Others BidPart1
PAN Card Y N Others BidPart1
Affidavit AS PER NIT/ Special Condition Y N Others BidPart1
Any Other Document as per NIT/ Special Condition N N Others BidPart1
EMD SLIP Y N Others BidPart1
Work Experience of Similar nature Y N Others BidPart1

Supporting Document

REGISTRATION

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Valid Character 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

Legal Status of Bidder.

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

Affidavit AS PER NIT/ Special Condition

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Any Other Document as per NIT/ Special Condition

Mandatory

N

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

EMD SLIP

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Work Experience of Similar nature

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

01 Construction of New School Building For Primary School Mubarakchak Naya Tola, alongwith 2 Unit Toilet and Boring with running water, Block - Jamalpur, District - Munger, UDISE Code- 102400200103 Work 1 2959000 2959000 4. PS Mubarakchak Nayatola.xls Yes

SUM: 2959000 Twenty-nine lakh fifty-nine thousand

Work Ref No (If Applicable)

01

Name of the Work

Construction of New School Building For Primary School Mubarakchak Naya Tola, alongwith 2 Unit Toilet and Boring with running water, Block - Jamalpur, District - Munger, UDISE Code- 102400200103

UOM

Work

QUANTITY

1

Rate

2959000

Estimated Cost (Inclusive of All Taxes & Other Charges)

2959000

Attachment

4. PS Mubarakchak Nayatola.xls

Mandatory Item

Yes

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

Created By : Mr Aswini Kumar (District Education Officer)

Created On : 11-03-2024 04:21 PM