General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Ravi Pathak (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Local Area Engineering Organization, Planning & Development Department->HQ. LOCAL AREA ENGINEERING ORGANISATION, PLANNING & DEVELPOMENT DEPARTMENT->WORK CIRCLE PATNA->WORK DIVISION-2, JAGDISHPUR
System Tender No.	59133	Tender Reference No.	NIT-14/2023-24/FINGI/GR-01/RE-TENDER
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	30031822	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	Ravi Shankar Pathak (Executive Engineer)	Tender Approving Authority	SANJAY KUMAR SINGH (CHIEF ENGINEER)
Detailed Description	CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT FINGI.
NIT	CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT FINGI.

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			916742	0	0	0	0	false	false	Y	false

Bid Submission Start Date	23-03-2024 10:00 AM
Bid Submission Due Date	30-03-2024 03:00 PM
Bid Open Date	05-04-2024 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			916747	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	25-03-2024 03:00 PM
Pre-Bid Meeting End Date	25-03-2024 04:00 PM
Venue Details	CHIEF ENGINEER OFFICE STHANIYA CHETRA ABHIYANTRAN SANGATHAN, VISHWASARIYA BHAWAN, CHATURTH THAL
Remarks	ROOM NO.-423 BAILEY ROAD, PATNA 800015

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	600700	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	10000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	5900	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 600700 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 5900 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

GENERAL PARTICULARS

Description
GST DETAILS (IT MUST BE ACTIVE)
AADHAR DETAILS
PAN DETAILS

Description GST DETAILS (IT MUST BE ACTIVE)

Description AADHAR DETAILS

Description PAN DETAILS

Terms and Conditions

Clause No.	Specification	Attachment
01	PLEASE ACCEPT ALL TERMS AND CONDITIONS AS PER NIT	Nit14 06-Mar-2024 14-24-40.pdf

Clause No. 01 Specification PLEASE ACCEPT ALL TERMS AND CONDITIONS AS PER NIT Attachment Nit14 06-Mar-2024 14-24-40.pdf

Attachments

Label	File Name	Attach File
BOQ	boq (fingi).pdf	boq (fingi).pdf
SBD DOCUMENT FINGI	SBD DOCUMENT FINGI.docx	SBD DOCUMENT FINGI.docx
NIT	Nit14 06-Mar-2024 14-24-40.pdf	Nit14 06-Mar-2024 14-24-40.pdf

Label BOQ File Name boq (fingi).pdf Attach File boq (fingi).pdf

Label SBD DOCUMENT FINGI File Name SBD DOCUMENT FINGI.docx Attach File SBD DOCUMENT FINGI.docx

Label NIT File Name Nit14 06-Mar-2024 14-24-40.pdf Attach File Nit14 06-Mar-2024 14-24-40.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
ALL DOCUMENTS ARE CUMPOLSORY AS PER NIT AND BID DOCUMENTS.	Y	N	Others	BidPart1

Supporting Document ALL DOCUMENTS ARE CUMPOLSORY AS PER NIT AND BID DOCUMENTS. 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
GR-01	CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT FINGI.	Work	1	30031822	30031822	boq (fingi).pdf	Yes
					SUM: 30031822 Three crore thirty-one thousand eight hundred and twenty-two

Work Ref No (If Applicable) GR-01 Name of the Work CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT FINGI. UOM Work QUANTITY 1 Rate 30031822 Estimated Cost (Inclusive of All Taxes & Other Charges) 30031822 Attachment boq (fingi).pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 30031822 (Three crore thirty-one thousand eight hundred and twenty-two )

Created By : Mr Ravi Pathak (EXECUTIVE ENGINEER)

Created On : 12-03-2024 11:43 AM