General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Azhar Parwez (DISTRICT ENGINEER)	Organization Hierarchy	Government of Bihar->Panchayati Raj Department->Zila Parishad Purnea
System Tender No.	60441	Tender Reference No.	GR03/NIT03/2023-24
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	8067100	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)	180
Tender Issuing Authority	AZHAR PARWEZ (District Engineer Purnea)	Tender Approving Authority	Azhar Parwez (District Engineer Purnea)
Detailed Description	Renovation and beautification of Atithigrih and construction of Kitchen & Sauchalaya at zila parishad Purnea
NIT	Renovation and beautification of Atithigrih and construction of Kitchen & Sauchalaya at zila parishad Purnea

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			938347	0	0	0	0	false	false	Y	false

Bid Submission Start Date	28-03-2024 10:00 PM
Bid Submission Due Date	06-04-2024 03:30 PM
Bid Open Date	09-04-2024 03:00 PM
Physical doc Submission End Date as allowed in the tender document	08-04-2024 04:00 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			938353	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	30-03-2024 02:00 PM
Pre-Bid Meeting End Date	30-03-2024 03:00 PM
Venue Details	Zila Parishad Office Purnea
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	163000	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	5000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	3540	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 163000 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 3540 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

GENERAL PARTICULARS

Description
Registration
Pan
Character
GST

Description Registration

Description Pan

Description Character

Description GST

Terms and Conditions

Clause No.	Specification	Attachment
1	All term and conditions as per NIT or Tender Documents.	NIT03.pdf
2	Sudhipatra	Corigendum.pdf

Clause No. 1 Specification All term and conditions as per NIT or Tender Documents. Attachment NIT03.pdf

Clause No. 2 Specification Sudhipatra Attachment Corigendum.pdf

Attachments

Label	File Name	Attach File
NIT	NIT03.pdf	NIT03.pdf
TECHNICAL	TECHNICALSHEET.pdf	TECHNICALSHEET.pdf
BOQ	BOQGR03.pdf	BOQGR03.pdf

Label NIT File Name NIT03.pdf Attach File NIT03.pdf

Label TECHNICAL File Name TECHNICALSHEET.pdf Attach File TECHNICALSHEET.pdf

Label BOQ File Name BOQGR03.pdf Attach File BOQGR03.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
REGISTRATION	Y	N	Others	BidPart1
PAN	Y	N	Others	BidPart1
GST CERTIFICATE	Y	N	Others	BidPart1
CHARACTER	Y	N	Others	BidPart1
KEY EQUIPMENT AS PER TECHNICAL SHEET	Y	N	Others	BidPart1
SITE SUPERVISOR AS PER TECHNICAL SHTEE	Y	N	Others	BidPart1
AFFIDAVIT IN REQUIRED FORMAT AFTER PUBLICATION DATE OF THE NIT	Y	N	Others	BidPart1
ANY OTHER AS PER NIT	N	N	Others	BidPart1

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

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

Supporting Document GST CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document KEY EQUIPMENT AS PER TECHNICAL SHEET Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document SITE SUPERVISOR AS PER TECHNICAL SHTEE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document AFFIDAVIT IN REQUIRED FORMAT AFTER PUBLICATION DATE OF THE NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER AS PER NIT Mandatory N 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
GR03	Renovation and beautification of Atithigrih and construction of Kitchen & Sauchalaya at zila parishad Purnea	Work	1	8067100	8067100	BOQGR03.pdf	Yes
					SUM: 8067100 Eighty lakh sixty-seven thousand one hundred

Work Ref No (If Applicable) GR03 Name of the Work Renovation and beautification of Atithigrih and construction of Kitchen & Sauchalaya at zila parishad Purnea UOM Work QUANTITY 1 Rate 8067100 Estimated Cost (Inclusive of All Taxes & Other Charges) 8067100 Attachment BOQGR03.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 8067100 (Eighty lakh sixty-seven thousand one hundred )

Created By : Mr Azhar Parwez (DISTRICT ENGINEER)

Created On : 28-03-2024 07:05 PM