General Information

Template Group	BR_Lump Sum Rate V 1.4
Bid Parts	2	Category	ITEM RATE
Tender Creator	Mr Mohammad Hassan (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Bihar State Tourism Development Corporation->BSTDC HQ
System Tender No.	61097	Tender Reference No.	55/E-TENDER/BSTDC/2023-24gr04
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	26354355	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	MOHAMMAD AJRUL HASSAN (Executive Engineer)	Tender Approving Authority	EEBSTDC1 (EXECUTIVE ENGINEER)
Detailed Description	4. CONSTRUCTION OF 74 NOS SHOP AT DEKULIL DHAM.
NIT	4. CONSTRUCTION OF 74 NOS SHOP AT DEKULIL DHAM.

Bid Part Template	Bid Part Number	Scheduled Open Date

Date Schedule

31467	101	100	1522	2483	3916	rfqdate	Fixed_rfqdate_dataset	RFQ DATE	538	538	A		3724	1582283435000	3724	1582284150000	1	1	19242	Y	1	N	Date Schedule			950996	0	0	0	0	false	false	Y	false

Bid Submission Start Date	16-05-2024 02:00 PM
Bid Submission Due Date	21-05-2024 03:00 PM
Bid Open Date	22-05-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	22-05-2024 03:00 PM

Pre-bid Discussion

31468	101	100	1522	2483	3919	prebiddiscussion	Pre Bid Discussion	Pre Bid Discussion	538	538	A		3724	1582283435000	3724	1582284150000	1	1	19246	Y	2	N	Pre-bid Discussion			950995	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	16-05-2024 03:00 PM
Pre-Bid Meeting End Date	16-05-2024 03:30 PM
Venue Details	AT THE CHAMBER OF CE BSTDC
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	527100	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	10000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	3540	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 527100 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 10000 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
NAME OF THE BIDDER
CONTACT DETAILS OF BIDDER
AADHAR DETAILS
PAN DETAILS
GST DETAILS
MOBILE NO. & E-MAIL

Description NAME OF THE BIDDER

Description CONTACT DETAILS OF BIDDER

Description AADHAR DETAILS

Description PAN DETAILS

Description GST DETAILS

Description MOBILE NO. & E-MAIL

Terms and Conditions

Clause No.	Specification	Attachment
01	All Term and conditions as per NIT	NIT55SBDgroup8.pdf

Clause No. 01 Specification All Term and conditions as per NIT Attachment NIT55SBDgroup8.pdf

Attachments

Label	File Name	Attach File
NIT	NIT55SBDgroup8.pdf	NIT55SBDgroup8.pdf
BOQ DOCUMENT	GR 02 Financial Bid sheet & BOQ 74 shop dekuli.xls	GR 02 Financial Bid sheet & BOQ 74 shop dekuli.xls
SBD Document	SBD Document 74 shop dekuli.pdf	SBD Document 74 shop dekuli.pdf
Technical Bid	Technical bid 74 shop dekuli.xls	Technical bid 74 shop dekuli.xls
Corrigendum1	CorrigendumNIT55GRP08.pdf	CorrigendumNIT55GRP08.pdf
Corrigendum2	Corrigendum2NIT55_23567.pdf	Corrigendum2NIT55_23567.pdf
Corrigendum3	Corrigendum3NIT55_148.pdf	Corrigendum3NIT55_148.pdf
Corrigendum4	Corrigendum4NIT55_600.pdf	Corrigendum4NIT55_600.pdf
Corrigendum8	Corrigendum8NIT55_644.pdf	Corrigendum8NIT55_644.pdf

Label NIT File Name NIT55SBDgroup8.pdf Attach File NIT55SBDgroup8.pdf

Label BOQ DOCUMENT File Name GR 02 Financial Bid sheet & BOQ 74 shop dekuli.xls Attach File GR 02 Financial Bid sheet & BOQ 74 shop dekuli.xls

Label SBD Document File Name SBD Document 74 shop dekuli.pdf Attach File SBD Document 74 shop dekuli.pdf

Label Technical Bid File Name Technical bid 74 shop dekuli.xls Attach File Technical bid 74 shop dekuli.xls

Label Corrigendum1 File Name CorrigendumNIT55GRP08.pdf Attach File CorrigendumNIT55GRP08.pdf

Label Corrigendum2 File Name Corrigendum2NIT55_23567.pdf Attach File Corrigendum2NIT55_23567.pdf

Label Corrigendum3 File Name Corrigendum3NIT55_148.pdf Attach File Corrigendum3NIT55_148.pdf

Label Corrigendum4 File Name Corrigendum4NIT55_600.pdf Attach File Corrigendum4NIT55_600.pdf

Label Corrigendum8 File Name Corrigendum8NIT55_644.pdf Attach File Corrigendum8NIT55_644.pdf

Required Attachment

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration No.	Y	N	Others	BidPart1
Bid Validity	Y	N	Others	BidPart1
Bid Security	Y	N	Others	BidPart1
Legal Status of Bidder.	Y	N	Others	BidPart1
Place of Registration.	Y	N	Others	BidPart1
Principal place of Business	Y	N	Others	BidPart1
Power of attorney of signatory Bid	Y	N	Others	BidPart1
Value of civil engineering construction work performed in last 5yrs. (as per SBD)	Y	N	Others	BidPart1
Work Experience of Similar nature	Y	N	Others	BidPart1
Minimum Quantities of work done as prime contractor in any one year during last 5yrs. (As per SBD)	Y	N	Others	BidPart1
Bidding Capacity:	Y	N	Others	BidPart1
Existing commitments and ongoing works (AS PER TENDER DOCUMENT)	Y	N	Others	BidPart1
Work for which Bid already submitted (as per tender document)	Y	N	Others	BidPart1
Availability of key items of Contractor's Equipment	Y	N	Others	BidPart1
Evidence of accesses to Financial Resources	Y	N	Others	BidPart1
Key Personnel (as per tender document)	Y	N	Others	BidPart1
Proposed methodology and programme of construction.	Y	N	Others	BidPart1
Litigation History	Y	N	Others	BidPart1
Affidavit	Y	N	Others	BidPart1
Undertaking (as per tender document)	Y	N	Others	BidPart1
NOC for Debar (Affidavit)	Y	N	Others	BidPart1
Any other documents as per Tender documents.	N	N	Others	BidPart1

Supporting Document Registration No. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

Supporting Document Legal Status of Bidder. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Place of Registration. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Principal place of Business Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Power of attorney of signatory Bid Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Value of civil engineering construction work performed in last 5yrs. (as per SBD) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Work Experience of Similar nature Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Minimum Quantities of work done as prime contractor in any one year during last 5yrs. (As per SBD) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Bidding Capacity: Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Existing commitments and ongoing works (AS PER TENDER DOCUMENT) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Work for which Bid already submitted (as per tender document) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Availability of key items of Contractor's Equipment Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Evidence of accesses to Financial Resources Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Key Personnel (as per tender document) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Proposed methodology and programme of construction. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

Supporting Document Undertaking (as per tender document) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document NOC for Debar (Affidavit) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any other documents as per Tender documents. Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

BOQ

ITEM CODE	ITEM NAME	UOM	Quantity	Estimated Cost	BOQ Attachment	Mandatory Item
55/E-TENDER/BSTDC/2023-24gr04	4. CONSTRUCTION OF 74 NOS SHOP AT DEKULIL DHAM.	WORK	1	26354355	GR 02 Financial Bid sheet & BOQ 74 shop dekuli.xls	Yes

ITEM CODE 55/E-TENDER/BSTDC/2023-24gr04 ITEM NAME 4. CONSTRUCTION OF 74 NOS SHOP AT DEKULIL DHAM. UOM WORK Quantity 1 Estimated Cost 26354355 BOQ Attachment GR 02 Financial Bid sheet & BOQ 74 shop dekuli.xls Mandatory Item Yes

Created By : Mr Mohammad Hassan (EXECUTIVE ENGINEER)

Created On : 16-05-2024 01:10 PM