Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 1 Category PERCENTAGE

Tender Creator Mr NITESH BARNWAL (EXECUTIVE ENGINEER) Organization Hierarchy Government of Bihar->Building Construction Department->Chief Engineer South->Munger Circle->Lakhisarai Division

System Tender No. 60943 Tender Reference No. NIT 24/BCD/Lakhisarai/2023-24 GROUP 2

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 1758096 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 LAKHISARAI (EXECUTIVE ENGINEER) Tender Approving Authority SUPERINTENDING ENGINEER BUILDING CIRCLE MUNGER` (SE)

Detailed Description Construction of Boundary wall in District minority welfare office at Lakhisarai District for the year 2023-24.

NIT Construction of Boundary wall in District minority welfare office at Lakhisarai District 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 946605 0 0 0 0 false false Y false

Bid Submission Start Date 22-04-2024 05:00 PM
Bid Submission Due Date 15-05-2024 03:00 PM
Bid Open Date 16-05-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document 16-05-2024 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 946615 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 29-04-2024 03:00 PM
Pre-Bid Meeting End Date 29-04-2024 04:00 PM
Venue Details SE BUILDING CIRCLE MUNGER
Remarks

Payment

Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason

EMD 35200 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

35200

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

PAN AND INCOME TAX RETURN
CHARACTER CERIFUCATE ISSUED BY DM OR SP MANDATORY
ALL OTHER REQUIRED DOCUMENT AS PER NIT
EMD ( BANK GUARANTEE/Internet Payment Gateway(IPG),Challan|)
GST REGISTRATION CERTIFICATE 1. REGISTRATION NUMBER 2. DATE OF ISSUE
NECESSARY UNDERTAKING SUBMITTED / UPLOADED UNDERTAKNGS 1. NOT ABANDONED ANY PROJECT 2. NEVER BEEN IN LITIGATION 3. NO RELATIVE OR ANY PERSON WORKING IN DEPARTMENT 4. NOT DEBARRED/ BLACKLISTED FROM ANY GOVT PSU DEPT
REGISTRATION WITH GOVT OF BIHAR 1. REGISTRATION NUMBER 2. DATE OF ISSUE 3. VALID UPTO 4. NAME OF DEPATMENT
GST REGISTRATION AND RETURN PREVIOUS MONTH

Description

PAN AND INCOME TAX RETURN

Description

CHARACTER CERIFUCATE ISSUED BY DM OR SP MANDATORY

Description

ALL OTHER REQUIRED DOCUMENT AS PER NIT

Description

EMD ( BANK GUARANTEE/Internet Payment Gateway(IPG),Challan|)

Description

GST REGISTRATION CERTIFICATE 1. REGISTRATION NUMBER 2. DATE OF ISSUE

Description

NECESSARY UNDERTAKING SUBMITTED / UPLOADED UNDERTAKNGS 1. NOT ABANDONED ANY PROJECT 2. NEVER BEEN IN LITIGATION 3. NO RELATIVE OR ANY PERSON WORKING IN DEPARTMENT 4. NOT DEBARRED/ BLACKLISTED FROM ANY GOVT PSU DEPT

Description

REGISTRATION WITH GOVT OF BIHAR 1. REGISTRATION NUMBER 2. DATE OF ISSUE 3. VALID UPTO 4. NAME OF DEPATMENT

Description

GST REGISTRATION AND RETURN PREVIOUS MONTH

Terms and Conditions

Clause No. Specification Attachment

1 AS PER NIT

Clause No.

1

Specification

AS PER NIT

Attachment

Attachments

Label File Name Attach File

1 NIT 24 23-24.pdf NIT 24 23-24.pdf

Label

1

File Name

NIT 24 23-24.pdf

Attach File

NIT 24 23-24.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

PAN AND INCOME TAX RETURN Y N Financial BidPart1
CHARACTER CERIFUCATE ISSUED BY DM OR SP MANDATORY Y N Others BidPart1
GST REGISTRATION CERTIFICATE Y N Others BidPart1
EMD ( BANK GUARANTEE/Internet Payment Gateway(IPG),Challan|) Y N Others BidPart1
ALL OTHER REQUIRED DOCUMENT AS PER NIT Y N Others BidPart1
Affidavits, Undertaking AS PER NIT Y N Others BidPart1
Registration Certificate CLASS IV Y N Others BidPart1

Supporting Document

PAN AND INCOME TAX RETURN

Mandatory

Y

Allow Exemption

N

Attachement Group

Financial

Evaluation Type

BidPart1

Supporting Document

CHARACTER CERIFUCATE ISSUED BY DM OR SP MANDATORY

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

GST REGISTRATION CERTIFICATE

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

EMD ( BANK GUARANTEE/Internet Payment Gateway(IPG),Challan|)

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

Affidavits, Undertaking AS PER NIT

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Registration Certificate CLASS IV

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 24/BCD/Lakhisarai/2023-24 GROUP 2 Construction of Boundary wall in District minority welfare office at Lakhisarai District for the year 2023-24. Work 1 1758096 1758096 BOQ Boundary Wall DMWO Lkr Rs 1758096.pdf Yes

SUM: 1758096 Seventeen lakh fifty-eight thousand and ninety-six

Work Ref No (If Applicable)

NIT 24/BCD/Lakhisarai/2023-24 GROUP 2

Name of the Work

Construction of Boundary wall in District minority welfare office at Lakhisarai District for the year 2023-24.

UOM

Work

QUANTITY

1

Rate

1758096

Estimated Cost (Inclusive of All Taxes & Other Charges)

1758096

Attachment

BOQ Boundary Wall DMWO Lkr Rs 1758096.pdf

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1758096 (Seventeen lakh fifty-eight thousand and ninety-six )

Created By : Mr NITESH BARNWAL (EXECUTIVE ENGINEER)

Created On : 22-04-2024 03:15 PM