General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Pramod Kumar (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Local Area Engineering Organization, Planning & Development Department->HQ. LOCAL AREA ENGINEERING ORGANISATION, PLANNING & DEVELPOMENT DEPARTMENT->WORK CIRCLE GAYA->LAEO Work Division-01, Gaya
System Tender No.	63845	Tender Reference No.	NIT-01/2024-25/LAEO/W.D 01 GAYA/GR-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1920700	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	Pramod Kumar (EXECUTIVE ENGINEER)	Tender Approving Authority	Pramod Kumar (Executive Engineer)
Detailed Description	Construction of Renovation work of Building in middle school Bali Under Konch Block
NIT	Construction of Renovation work of Building in middle school Bali Under Konch Block

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			1000206	0	0	0	0	false	false	Y	false

Bid Submission Start Date	08-07-2024 10:00 AM
Bid Submission Due Date	15-07-2024 03:00 PM
Bid Open Date	17-07-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	16-07-2024 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			1000205	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	38500	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 38500 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 AND ADDRESS OF AGENCY WITH RAGISTRATION NO. AS PER NIT
EARNEST MONEY AS PER NIT
COPY OF TENDER FEE
COPY OF TENDER PROCESSING FEE
GST REQUIRED AS PER NIT
PAN REQUIRED AS PER NIT
CHARACTER REQUIRED AS PER NIT
AFFIDAVIT/SELF DECLARATION OF INVESTMENT OF 25% OF BID VALUE
AFFIDAVATARE REQUIRED AS PER NIT
IF ANY OTHER DOCUMENT AS PER NIT

Description NAME AND ADDRESS OF AGENCY WITH RAGISTRATION NO. AS PER NIT

Description EARNEST MONEY AS PER NIT

Description COPY OF TENDER FEE

Description COPY OF TENDER PROCESSING FEE

Description GST REQUIRED AS PER NIT

Description PAN REQUIRED AS PER NIT

Description CHARACTER REQUIRED AS PER NIT

Description AFFIDAVIT/SELF DECLARATION OF INVESTMENT OF 25% OF BID VALUE

Description AFFIDAVATARE REQUIRED AS PER NIT

Description IF ANY OTHER DOCUMENT AS PER NIT

Terms and Conditions

Clause No.	Specification	Attachment
01	I/WE ACCEPT ALL THE TERMS AND CONDITION OF NIT AND TENDER DOCUMENT	NIT GAYA.pdf

Clause No. 01 Specification I/WE ACCEPT ALL THE TERMS AND CONDITION OF NIT AND TENDER DOCUMENT Attachment NIT GAYA.pdf

Attachments

Label	File Name	Attach File
01	NIT GAYA.pdf	NIT GAYA.pdf

Label 01 File Name NIT GAYA.pdf Attach File NIT GAYA.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
NAME AND ADDRESS OF AGENCY WITH RAGISTRATION NO. AS PER NIT	Y	N	Others	BidPart1
EARNEST MONEY AS PER NIT	Y	N	Others	BidPart1
COPY OF TENDER FEE	Y	N	Others	BidPart1
COPY OF TENDER PROCESSING FEE	Y	N	Others	BidPart1
GST REQUIRED AS PER NIT	Y	N	Others	BidPart1
PAN REQUIRED AS PER NIT	Y	N	Others	BidPart1
CHARACTER REQUIRED AS PER NIT	Y	N	Others	BidPart1
AFFIDAVIT/SELF DECLARATION OF INVESTMENT OF 25% OF BID VALUE	Y	N	Others	BidPart1
AFFIDAVATARE REQUIRED AS PER NIT	Y	N	Others	BidPart1
IF ANY OTHER DOCUMENT AS PER NIT	Y	N	Others	BidPart1

Supporting Document NAME AND ADDRESS OF AGENCY WITH RAGISTRATION NO. AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

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

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

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

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

Supporting Document AFFIDAVIT/SELF DECLARATION OF INVESTMENT OF 25% OF BID VALUE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document IF ANY OTHER DOCUMENT AS PER NIT 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 01/2024-25 gr01	Construction of Renovation work of Building in middle school Bali Under Konch Block	WORK	1	1920700	1920700	B.O.Q at GAYA.xls	Yes
					SUM: 1920700 Nineteen lakh twenty thousand seven hundred

Work Ref No (If Applicable) nit 01/2024-25 gr01 Name of the Work Construction of Renovation work of Building in middle school Bali Under Konch Block UOM WORK QUANTITY 1 Rate 1920700 Estimated Cost (Inclusive of All Taxes & Other Charges) 1920700 Attachment B.O.Q at GAYA.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1920700 (Nineteen lakh twenty thousand seven hundred )

Created By : Mr Pramod Kumar (EXECUTIVE ENGINEER)

Created On : 05-07-2024 11:35 AM