General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr MUKESH KUMAR (SUPERINTENDENT ENGINEER)	Organization Hierarchy	Government of Bihar->Bihar Police Building Construction Corporation->BPBCC_HEADQUARTER->BPBCC_PATNA CIRCLE- II
System Tender No.	63590	Tender Reference No.	NIT-67/2023-24/GR-07
Procurement Category	GENERAL	Tender Currency	INR
Estimated Value in INR	2233498	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	MUKESH KUMAR (SUPERINTENDENT ENGINEER)	Tender Approving Authority	MUKESH KUMAR (SUPERINTENDENT ENGINEER)
Detailed Description	CONSTRUCTION OF 05 MAHILA CONSTABLE BARRACK AT BAGAHA THANA BAGHA IN THE DISTRICT OF BAGHA WITH ELECTRIFICATION
NIT	CONSTRUCTION OF 05 MAHILA CONSTABLE BARRACK AT BAGAHA THANA BAGHA IN THE DISTRICT OF BAGHA WITH ELECTRIFICATION

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			996337	0	0	0	0	false	false	Y	false

Bid Submission Start Date	02-07-2024 09:00 PM
Bid Submission Due Date	10-07-2024 05:00 PM
Bid Open Date	12-07-2024 04:00 PM
Physical doc Submission End Date as allowed in the tender document	12-07-2024 03:30 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			996343	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	44670	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 44670 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 NO
GST NO
Registration
Character Details

Description PAN NO

Description GST NO

Description Registration

Description Character Details

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPT ALL TERMS AND CONDITIONS AS PER NIT

Clause No. 01 Specification ACCEPT ALL TERMS AND CONDITIONS AS PER NIT Attachment

Attachments

Label	File Name	Attach File
03	TENDER PAPER.doc	TENDER PAPER.doc
01	67. e NIT 67 2023-24.pdf	67. e NIT 67 2023-24.pdf
02	67. Corrigendum eNIT 67 2023-24.pdf	67. Corrigendum eNIT 67 2023-24.pdf
04	67. 2nd Corrigendum eNIT 67 2023-24.pdf	67. 2nd Corrigendum eNIT 67 2023-24.pdf

Label 03 File Name TENDER PAPER.doc Attach File TENDER PAPER.doc

Label 01 File Name 67. e NIT 67 2023-24.pdf Attach File 67. e NIT 67 2023-24.pdf

Label 02 File Name 67. Corrigendum eNIT 67 2023-24.pdf Attach File 67. Corrigendum eNIT 67 2023-24.pdf

Label 04 File Name 67. 2nd Corrigendum eNIT 67 2023-24.pdf Attach File 67. 2nd Corrigendum eNIT 67 2023-24.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
GST REGISTRATION	Y	N	Others	BidPart1
AFFIDAVIT	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
any other required document as per nit	N	N	Others	BidPart1
Registration Certificate	Y	N	Others	BidPart1

Supporting Document EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT 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 GST REGISTRATION 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 CHARACTER CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document any other required document as per nit Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Registration Certificate 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
GR-07	CONSTRUCTION OF 05 MAHILA CONSTABLE BARRACK AT BAGAHA THANA BAGHA IN THE DISTRICT OF BAGHA WITH ELECTRIFICATION	WORK	1	2233498	2233498	GR-07 BOQ-67 2023-24.xls	Yes
					SUM: 2233498 Twenty-two lakh thirty-three thousand four hundred and ninety-eight

Work Ref No (If Applicable) GR-07 Name of the Work CONSTRUCTION OF 05 MAHILA CONSTABLE BARRACK AT BAGAHA THANA BAGHA IN THE DISTRICT OF BAGHA WITH ELECTRIFICATION UOM WORK QUANTITY 1 Rate 2233498 Estimated Cost (Inclusive of All Taxes & Other Charges) 2233498 Attachment GR-07 BOQ-67 2023-24.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2233498 (Twenty-two lakh thirty-three thousand four hundred and ninety-eight )

Created By : Mr MUKESH KUMAR (SUPERINTENDENT ENGINEER)

Created On : 02-07-2024 01:09 PM