Tender Document

General Information

Template Group BR_Lump Sum Rate V 1.4

Bid Parts 2 Category ITEM RATE

Tender Creator Mr Rajesh Roushan (EXECUTIVE ENGINEER) Organization Hierarchy Government of Bihar->Public Health Engineering Department->PHED_Muzaffarpur->Muzaffarpur_Circle->Sitamarhi Division

System Tender No. 63812 Tender Reference No. NIT NO-02/PHED/SITAMARHI/2024-25 Gr 01

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 22251247 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) 180

Tender Issuing Authority RAJESH KUMAR ROUSHAN (EXECUTIVE ENGINEER) Tender Approving Authority RAJESH PRASAD SINHA (CE)

Detailed Description Major repairing (New High Yielding Tubewell construction) work in non functional scheme taken over from PRD in Sitamarhi District 2024-25

NIT Major repairing (New High Yielding Tubewell construction) work in non functional scheme taken over from PRD in Sitamarhi District 2024-25

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 999802 0 0 0 0 false false Y false

Bid Submission Start Date 04-07-2024 06:00 PM
Bid Submission Due Date 08-07-2024 05:00 PM
Bid Open Date 10-07-2024 04:00 PM
Physical doc Submission End Date as allowed in the tender document

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 999801 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 05-07-2024 11:30 AM
Pre-Bid Meeting End Date 05-07-2024 03:00 PM
Venue Details Office of Executive Engineer, P.H.Division, Sitamarhi
Remarks

Payment

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

EMD 446000 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

446000

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

Registration Paper of appropriate class of PHED, Govt. of Bihar
PAN
GST
CONTACT DETAIL

Description

Registration Paper of appropriate class of PHED, Govt. of Bihar

Description

PAN

Description

GST

Description

CONTACT DETAIL

Terms and Conditions

Clause No. Specification Attachment

01 Accept all the term and conditions as per NIT NIT 02 24-25 Sitamarhi (1).pdf

Clause No.

01

Specification

Accept all the term and conditions as per NIT

Attachment

NIT 02 24-25 Sitamarhi (1).pdf

Attachments

Label File Name Attach File

NIT NIT 02 24-25 Sitamarhi (1).pdf NIT 02 24-25 Sitamarhi (1).pdf
Correndium correndium nit 2.pdf correndium nit 2.pdf
Technical Bid Technical Bid.xlsx Technical Bid.xlsx
SBD Notes to Tender Bore_Failed_SBD.doc Bore_Failed_SBD.doc
Paper Cutting Paper cutting.pdf Paper cutting.pdf

Label

NIT

File Name

NIT 02 24-25 Sitamarhi (1).pdf

Attach File

NIT 02 24-25 Sitamarhi (1).pdf

Label

Correndium

File Name

correndium nit 2.pdf

Attach File

correndium nit 2.pdf

Label

Technical Bid

File Name

Technical Bid.xlsx

Attach File

Technical Bid.xlsx

Label

SBD Notes to Tender

File Name

Bore_Failed_SBD.doc

Attach File

Bore_Failed_SBD.doc

Label

Paper Cutting

File Name

Paper cutting.pdf

Attach File

Paper cutting.pdf

Required Attachment

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

Character Certificate issued by Authorised officer Y N Others BidPart1
Registration Paper of appropriate class of PHED, Govt. of Bihar Y N Others BidPart1
GST Y N Others BidPart1
AADHAR Y N Others BidPart1
PAN Y N Others BidPart1
EXPERIENCE Y N Experiences BidPart1
Affidavit regarding Debar not / Black listing and Rescind of Contract Y N Others BidPart1
Affidavit for technical staff Y N Others BidPart1
Contact Details mobile number and email id Y N Others BidPart1
ANY OTHER DOCUMENT Y N Others BidPart1

Supporting Document

Character Certificate issued by Authorised officer

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Registration Paper of appropriate class of PHED, Govt. of Bihar

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

GST

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

AADHAR

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

PAN

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

EXPERIENCE

Mandatory

Y

Allow Exemption

N

Attachement Group

Experiences

Evaluation Type

BidPart1

Supporting Document

Affidavit regarding Debar not / Black listing and Rescind of Contract

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Affidavit for technical staff

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Contact Details mobile number and email id

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

ANY OTHER DOCUMENT

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

BOQ

ITEM CODE ITEM NAME UOM Quantity Estimated Cost BOQ Attachment Mandatory Item

NIT NO-02/PHED/SITAMARHI/2024-25 Major repairing (New High Yielding Tubewell construction) work in non functional scheme taken over from PRD in Sitamarhi District 2024-25 Work 1 22251247 Financial Bid.xlsx Yes

ITEM CODE

NIT NO-02/PHED/SITAMARHI/2024-25

ITEM NAME

Major repairing (New High Yielding Tubewell construction) work in non functional scheme taken over from PRD in Sitamarhi District 2024-25

UOM

Work

Quantity

1

Estimated Cost

22251247

BOQ Attachment

Financial Bid.xlsx

Mandatory Item

Yes

Created By : Mr Rajesh Roushan (EXECUTIVE ENGINEER)

Created On : 04-07-2024 05:09 PM