General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Virendra Narayan (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Vaishali
System Tender No.	63540	Tender Reference No.	NIT NO- 05/2023-24/2
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	4414000	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	KUMAR SHASHI RANJAN (DPO, EE & SSA VAISHALI)	Tender Approving Authority	BIRENDRA NARAYAN (DEO VAISHALI)
Detailed Description	CONSTRUCTION OF ART/ CRAFT ROOM, COMPUTER ROOM & LIBARARY AT UCCH MADHYAMIC VIDHYALYA MIYA BAIRO (UDISE CODE- 10180205602), BHAGWANPUR, VAISHALI
NIT	CONSTRUCTION OF ART/ CRAFT ROOM, COMPUTER ROOM & LIBARARY AT UCCH MADHYAMIC VIDHYALYA MIYA BAIRO (UDISE CODE- 10180205602), BHAGWANPUR, VAISHALI

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			995646	0	0	0	0	false	false	Y	false

Bid Submission Start Date	01-07-2024 01:00 PM
Bid Submission Due Date	09-07-2024 03:00 PM
Bid Open Date	10-07-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	10-07-2024 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			995657	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	88280	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 88280 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
NAME OF THE BIDDER
Postal Address of the Contractor
Contact No. of the Contractor
Email id of the Contractor
GST Registration returned details
PAN DETAILS
Legal Status of Bidder.
Place of Registration.
Valid Registration No.

Description NAME OF THE BIDDER

Description Postal Address of the Contractor

Description Contact No. of the Contractor

Description Email id of the Contractor

Description GST Registration returned details

Description PAN DETAILS

Description Legal Status of Bidder.

Description Place of Registration.

Description Valid Registration No.

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPT ALL TERMS AND CONDITIONS AS PER NIT/TENDER DOCUMENT	07696_SpeCon2022NIT 05-2023-24.doc

Clause No. 01 Specification ACCEPT ALL TERMS AND CONDITIONS AS PER NIT/TENDER DOCUMENT Attachment 07696_SpeCon2022NIT 05-2023-24.doc

Attachments

Label	File Name	Attach File
NIT	NIT No-05@2023-24.pdf	NIT No-05@2023-24.pdf
BOQ	BOQ (Group No-1&2).pdf	BOQ (Group No-1&2).pdf
PAPER CUTTING OF NIT	Paper Cutting(NIT-05@2023-24).jpg	Paper Cutting(NIT-05@2023-24).jpg
TERM & CONDITION SHEET	07696_SpeCon2022NIT 05-2023-24.doc	07696_SpeCon2022NIT 05-2023-24.doc

Label NIT File Name NIT No-05@2023-24.pdf Attach File NIT No-05@2023-24.pdf

Label BOQ File Name BOQ (Group No-1&2).pdf Attach File BOQ (Group No-1&2).pdf

Label PAPER CUTTING OF NIT File Name Paper Cutting(NIT-05@2023-24).jpg Attach File Paper Cutting(NIT-05@2023-24).jpg

Label TERM & CONDITION SHEET File Name 07696_SpeCon2022NIT 05-2023-24.doc Attach File 07696_SpeCon2022NIT 05-2023-24.doc

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
COPY OF EMD, TENDER FEE & TENDER PROCESSING FEE	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
CHARACTER CERTIFICATE ISSUED BY S.P. ASPER NIT	Y	N	Others	BidPart1
REGISTRATION CERTIFICATE	Y	N	Others	BidPart1
Affidavit AS PER NIT	Y	N	Others	BidPart1
ITR OF LAST THREE YEARS	Y	N	Others	BidPart1
AFFIDAVITE FOR NOT BLACKLISTED/DEBAR	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS ASPER NIT	N	N	Others	BidPart1
GST Registration as per NIT	Y	N	Others	BidPart1
Work Experience As per NIT (S.N.-29-C)	Y	N	Others	BidPart1

Supporting Document COPY OF EMD, TENDER FEE & TENDER PROCESSING FEE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document CHARACTER CERTIFICATE ISSUED BY S.P. ASPER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

Supporting Document ITR OF LAST THREE YEARS Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document AFFIDAVITE FOR NOT BLACKLISTED/DEBAR Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUMENTS ASPER NIT Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST Registration as per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Work Experience As per NIT (S.N.-29-C) 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 NO- 05/2023-24/2	CONSTRUCTION OF ART/ CRAFT ROOM, COMPUTER ROOM & LIBARARY AT UCCH MADHYAMIC VIDHYALYA MIYA BAIRO (UDISE CODE- 10180205602), BHAGWANPUR, VAISHALI	Work	1	4414000	4414000	BOQ (Group No-1&2).pdf	Yes
					SUM: 4414000 Fourty-four lakh fourteen thousand

Work Ref No (If Applicable) NIT NO- 05/2023-24/2 Name of the Work CONSTRUCTION OF ART/ CRAFT ROOM, COMPUTER ROOM & LIBARARY AT UCCH MADHYAMIC VIDHYALYA MIYA BAIRO (UDISE CODE- 10180205602), BHAGWANPUR, VAISHALI UOM Work QUANTITY 1 Rate 4414000 Estimated Cost (Inclusive of All Taxes & Other Charges) 4414000 Attachment BOQ (Group No-1&2).pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4414000 (Fourty-four lakh fourteen thousand )

Created By : Mr Virendra Narayan (District Education Officer)

Created On : 01-07-2024 12:21 PM