General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Madhusudan Karn (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Building Construction Department->Chief Engineer North->Motihari Circle->Motihari Division
System Tender No.	60664	Tender Reference No.	47/BCD/MOTIHARI/2023-24/GR02
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1904750	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 MOTIHARI (E E)	Tender Approving Authority	Superintending Engineer, BUILDING CIRCLE MOTIHARI (SE)
Detailed Description	CONSTRUCTION OF OF LITIGANT SHADE  IN THE CAMPUS OF SUB-DIVISIONAL CIVIL COURT ARERAJ IN THE DIST - EAST CHAMPARAN FOR THE YEAR-2023-24.
NIT	CONSTRUCTION OF OF LITIGANT SHADE IN THE CAMPUS OF SUB-DIVISIONAL CIVIL COURT ARERAJ IN THE DIST - EAST CHAMPARAN FOR THE YEAR-2023-24.

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			941697	0	0	0	0	false	false	Y	false

Bid Submission Start Date	04-04-2024 07:35 PM
Bid Submission Due Date	25-04-2024 03:00 PM
Bid Open Date	26-04-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	26-04-2024 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			941704	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	05-04-2024 03:30 PM
Pre-Bid Meeting End Date	15-04-2024 04:30 PM
Venue Details	S E BCD MOTIHARI
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	38100	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 38100 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
REGISTRATION.
PAN.
GST REGISTRATION.
CHARACTER.
AFFIDAVITS.

Description REGISTRATION.

Description PAN.

Description GST REGISTRATION.

Description CHARACTER.

Description AFFIDAVITS.

Terms and Conditions

Clause No.	Specification	Attachment
01	AS PER TENDER DOCUMENTS	NIT_47.pdf

Clause No. 01 Specification AS PER TENDER DOCUMENTS Attachment NIT_47.pdf

Attachments

Label	File Name	Attach File
01	BOQ_GR02.xlsx	BOQ_GR02.xlsx
02	NIT_47.docx	NIT_47.docx
03	NIT_47.pdf	NIT_47.pdf
04	NIT_47_PAPER.pdf	NIT_47_PAPER.pdf

Label 01 File Name BOQ_GR02.xlsx Attach File BOQ_GR02.xlsx

Label 02 File Name NIT_47.docx Attach File NIT_47.docx

Label 03 File Name NIT_47.pdf Attach File NIT_47.pdf

Label 04 File Name NIT_47_PAPER.pdf Attach File NIT_47_PAPER.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
GST REGISTRATION, CHARACTER,PAN	Y	N	Others	BidPart1
OTHER DOCUMENTS	Y	N	Others	BidPart1
REGISTRATION CLASS IV	Y	N	Others	BidPart1
AFFIDAVITS	Y	N	Others	BidPart1

Supporting Document GST REGISTRATION, CHARACTER,PAN Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

Supporting Document AFFIDAVITS 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 OF LITIGANT SHADE IN THE CAMPUS OF SUB-DIVISIONAL CIVIL COURT ARERAJ IN THE DIST - EAST CHAMPARAN FOR THE YEAR-2023-24.	Percentage	1	1904750	1904750	BOQ_GR02.xlsx	Yes
					SUM: 1904750 Nineteen lakh four thousand seven hundred and fifty

Work Ref No (If Applicable) 01 Name of the Work CONSTRUCTION OF OF LITIGANT SHADE IN THE CAMPUS OF SUB-DIVISIONAL CIVIL COURT ARERAJ IN THE DIST - EAST CHAMPARAN FOR THE YEAR-2023-24. UOM Percentage QUANTITY 1 Rate 1904750 Estimated Cost (Inclusive of All Taxes & Other Charges) 1904750 Attachment BOQ_GR02.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1904750 (Nineteen lakh four thousand seven hundred and fifty )

Created By : Mr Madhusudan Karn (EXECUTIVE ENGINEER)

Created On : 04-04-2024 06:03 PM