General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr AASISH KUMAR (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Building Construction Department->Chief Engineer South->Munger Circle->Jamui Division
System Tender No.	59884	Tender Reference No.	30/2023-24 BCD JAMUI
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	3700423	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	Executive Engineer Building Division Jamui (Executive Engineer)	Tender Approving Authority	Superintending Engineer Building Circle Munger (Superintending Engineer)
Detailed Description	CONSTRUCTION OF DINING HALL IN CAMPUS OF GOVT. SC/ST AWASIYA UCHACH VIDAYALAYA AT BAMDAH, CHAKAI DIST- JAMUI
NIT	CONSTRUCTION OF DINING HALL IN CAMPUS OF GOVT. SC/ST AWASIYA UCHACH VIDAYALAYA AT BAMDAH, CHAKAI DIST- JAMUI

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			929157	0	0	0	0	false	false	Y	false

Bid Submission Start Date	18-03-2024 07:00 PM
Bid Submission Due Date	08-04-2024 03:00 PM
Bid Open Date	09-04-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	09-04-2024 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			929160	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	AT office of SE Building Circle Munger
Remarks	At OFFICE OF S.E. BUIDLING CIRCLE MUNGER

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	75000	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 75000 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
AS PER TENDER NIT DOCUMENTS

Description AS PER TENDER NIT DOCUMENTS

Terms and Conditions

Clause No.	Specification	Attachment
01	ALL TERMS & CONDITIONS AS PER NIT TENDER DOCUMENTS	nit copy.pdf

Clause No. 01 Specification ALL TERMS & CONDITIONS AS PER NIT TENDER DOCUMENTS Attachment nit copy.pdf

Attachments

Label	File Name	Attach File
NIT	nit copy.pdf	nit copy.pdf
paper cutting	paper cutting.pdf	paper cutting.pdf

Label NIT File Name nit copy.pdf Attach File nit copy.pdf

Label paper cutting File Name paper cutting.pdf Attach File paper cutting.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN NO AND INCOME TAX RETURN	Y	N	Others	BidPart1
GST REGISTRATION	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
AFFIDAVIT (Affidavit should be in proper stamped paper)	Y	N	Others	BidPart1
ALL OTHER REQUIRED DOCUMENT AS PER NIT	Y	N	Others	BidPart1
Registration Certificate	Y	N	Others	BidPart1
GST Clearance Certificate	Y	N	Others	BidPart1

Supporting Document PAN NO AND INCOME TAX RETURN 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 (Affidavit should be in proper stamped paper) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ALL OTHER REQUIRED DOCUMENT AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document GST Clearance Certificate 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 30/2023-24	CONSTRUCTION OF DINING HALL IN CAMPUS OF GOVT. SC/ST AWASIYA UCHACH VIDAYALAYA AT BAMDAH, CHAKAI DIST- JAMUI	Work	1	3700423	3700423	kitchen shade.xlsx	Yes
					SUM: 3700423 Thirty-seven lakh four hundred and twenty-three

Work Ref No (If Applicable) NIT 30/2023-24 Name of the Work CONSTRUCTION OF DINING HALL IN CAMPUS OF GOVT. SC/ST AWASIYA UCHACH VIDAYALAYA AT BAMDAH, CHAKAI DIST- JAMUI UOM Work QUANTITY 1 Rate 3700423 Estimated Cost (Inclusive of All Taxes & Other Charges) 3700423 Attachment kitchen shade.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3700423 (Thirty-seven lakh four hundred and twenty-three )

Created By : Mr AASISH KUMAR (EXECUTIVE ENGINEER)

Created On : 18-03-2024 06:42 PM