General Information
Template Group RATE CONTRACT V.1.2 Bid Parts 2 Category PERCENTAGE Tender Creator Mr Deepak 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 MUNGER->LAEO Work Division-02, Bakhari, Begusarai System Tender No. 60315 Tender Reference No. GR-02/NIT-06/2023-24/LAEO/WD-02/BAKHARI Procurement Category CIVIL Tender Currency INR Estimated Value in INR 2861324 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 DEEPAK KUMAR (EXECUTIVE ENGINEER) Tender Approving Authority DEO KRISHNA KUMAR (DEO KRISHNA KUMAR (SE)) Detailed Description CONSTRUCTION OF COMMUNITY HALL CUM WORK SHED WITH URINAL & WATER BIHAR MAHADALIT VIKAS MISSON AT Rawta mushari mahadalit Tola nagar paisad ward no 27 BLOCK Bakhri NIT CONSTRUCTION OF COMMUNITY HALL CUM WORK SHED WITH URINAL & WATER BIHAR MAHADALIT VIKAS MISSON AT Rawta mushari mahadalit Tola nagar paisad ward no 27 BLOCK Bakhri
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 936326 0 0 0 0 false false Y false
Bid Submission Start Date 23-03-2024 04:00 PM Bid Submission Due Date 05-04-2024 03:00 PM Bid Open Date 09-04-2024 03:30 PM Physical doc Submission End Date as allowed in the tender document
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 936337 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 57200 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 Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Exemption Allowed/Disallowed
N
Payment Mode
Internet Payment Gateway(IPG),Challan|
Exemption Allowed/Disallowed
N
Payment Type
Tender Processing Fee
Payment Mode
Internet Payment Gateway(IPG),Challan|
Exemption Allowed/Disallowed
N
GENERAL PARTICULARS
Description NAME AND ADDRESS OF AGENCY WITH REGISTRATION NO. EARNEST MONEY PAN NO. GST Registration Character Certificate Affidavit Affidavit/self declaration of investment of 25% of bid value Existing commitments If any other document as per NIT
Description
NAME AND ADDRESS OF AGENCY WITH REGISTRATION NO.
Description
EARNEST MONEY
Description
GST Registration
Description
Character Certificate
Description
Affidavit/self declaration of investment of 25% of bid value
Description
Existing commitments
Description
If any other document as per NIT
Terms and Conditions
Clause No. Specification Attachment 01 Accept all Terms and Conditions as per NIT BAKHARI NIT-06.pdf
Specification
Accept all Terms and Conditions as per NIT
Attachment
BAKHARI NIT-06.pdf
Attachments
Label File Name Attach File NIT BAKHARI NIT-06.pdf BAKHARI NIT-06.pdf PAPER CUTTING BAKHARI NIT-06 PAPER CUTTING PRD.pdf BAKHARI NIT-06 PAPER CUTTING PRD.pdf BOQ GR-02 Bakhari.pdf GR-02 Bakhari.pdf
File Name
BAKHARI NIT-06.pdf
Attach File
BAKHARI NIT-06.pdf
File Name
BAKHARI NIT-06 PAPER CUTTING PRD.pdf
Attach File
BAKHARI NIT-06 PAPER CUTTING PRD.pdf
File Name
GR-02 Bakhari.pdf
Attach File
GR-02 Bakhari.pdf
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 Y N Others BidPart1 Affidavit/self declaration of investment of 25% of bid value Y N Others BidPart1 Existing commitments Y N Others BidPart1 If any other document as per NIT N N Others BidPart1
Supporting Document
NAME AND ADDRESS OF AGENCY WITH REGISTRATION NO.
Supporting Document
EARNEST MONEY
Supporting Document
PAN NO.
Supporting Document
GST Registration
Supporting Document
Character Certificate
Supporting Document
Affidavit
Supporting Document
Affidavit/self declaration of investment of 25% of bid value
Supporting Document
Existing commitments
Supporting Document
If any other document as per NIT
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-06 /2023-24/LAEO/W.D-2 BAKHARI BEGUSARAI/GR-02 CONSTRUCTION OF COMMUNITY HALL CUM WORK SHED WITH URINAL & WATER BIHAR MAHADALIT VIKAS MISSON AT Rawta mushari mahadalit Tola nagar paisad ward no 27 BLOCK Bakhri WORK 1 2861324 2861324 GR-02 BOQ Bakhari.xlsx Yes SUM: 2861324 Twenty-eight lakh sixty-one thousand three hundred and twenty-four
Work Ref No (If Applicable)
NIT-06 /2023-24/LAEO/W.D-2 BAKHARI BEGUSARAI/GR-02
Name of the Work
CONSTRUCTION OF COMMUNITY HALL CUM WORK SHED WITH URINAL & WATER BIHAR MAHADALIT VIKAS MISSON AT Rawta mushari mahadalit Tola nagar paisad ward no 27 BLOCK Bakhri
Estimated Cost (Inclusive of All Taxes & Other Charges)
2861324
Attachment
GR-02 BOQ Bakhari.xlsx
Sum (Estimated Cost (Inclusive of All Taxes & Other Charges)): 2861324 (Twenty-eight lakh sixty-one thousand three hundred and twenty-four )
Created By : Mr Deepak Kumar (EXECUTIVE ENGINEER)
Created On : 23-03-2024 07:14 AM