General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr RANJIT KUMAR (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Public Health Engineering Department->Bhagalpur Zone->Bhagalpur Circle->PUBLIC HEALTH DIVISION BARAHAT
System Tender No.	63920	Tender Reference No.	NIT No 04/2024-25 , GR NO-03
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2253900	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	EXECUTIVE ENGINEER,P.H.DIVISION BARAHAT (EXECUTIVE ENGINEER)	Tender Approving Authority	Rajiv Ranjan Lal (SUPERINTENDENT ENGINEER)
Detailed Description	Construction of Tubewell of Taken Over Scheme of Panchayati Raj Department of Block - Bounsi, under P.H. Division, Barahat 2024-25.
NIT	NIT No 04/2024-25 PHED BARAHAT GR NO 03

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			1001556	0	0	0	0	false	false	Y	false

Bid Submission Start Date	05-07-2024 08:00 PM
Bid Submission Due Date	07-07-2024 05:00 PM
Bid Open Date	08-07-2024 04:00 PM
Physical doc Submission End Date as allowed in the tender document	08-07-2024 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			1001567	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	45100	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	Y	As per Nit
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 45100 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed Y Exemption Reason As per Nit

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
Registration paper
PAN CARD
GST Registration in State of Bihar
Valid Character Certificate issued by SP
Details of Tools and Plants (approapriate Rig Machnine Owners papers/Registered deed)
Affidavit in Case of Black Listed, Debar, Rescind etc.
E-Mail Id for Communacation

Description Registration paper

Description PAN CARD

Description GST Registration in State of Bihar

Description Valid Character Certificate issued by SP

Description Details of Tools and Plants (approapriate Rig Machnine Owners papers/Registered deed)

Description Affidavit in Case of Black Listed, Debar, Rescind etc.

Description E-Mail Id for Communacation

Terms and Conditions

Clause No.	Specification	Attachment
As per Nit	As per Nit	NIT No-04, 2024-25_0001.pdf

Clause No. As per Nit Specification As per Nit Attachment NIT No-04, 2024-25_0001.pdf

Attachments

Label	File Name	Attach File
4	Paper Cutting.pdf	Paper Cutting.pdf
1	NIT No-04, 2024-25_0001.pdf	NIT No-04, 2024-25_0001.pdf
3	MAJOR PRD BOQ BOUNSI GROUP-3.pdf	MAJOR PRD BOQ BOUNSI GROUP-3.pdf

Label 4 File Name Paper Cutting.pdf Attach File Paper Cutting.pdf

Label 1 File Name NIT No-04, 2024-25_0001.pdf Attach File NIT No-04, 2024-25_0001.pdf

Label 3 File Name MAJOR PRD BOQ BOUNSI GROUP-3.pdf Attach File MAJOR PRD BOQ BOUNSI GROUP-3.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	Y	Financial	BidPart1
Registration paper	Y	Y	Others	BidPart1
GST Registration in State of Bihar	Y	Y	Financial	BidPart1
Valid Character Certificate issued by SP	Y	Y	Others	BidPart1
Details of Tools and Plants (approapriate Rig Machnine Owners papers/Registered deed)	Y	Y	Others	BidPart1
Affidavit in Case of Black Listed, Debar, Rescind etc.	Y	Y	Others	BidPart1
E-Mail Id for Communacation	Y	Y	Others	BidPart1

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

Supporting Document Registration paper Mandatory Y Allow Exemption Y Attachement Group Others Evaluation Type BidPart1

Supporting Document GST Registration in State of Bihar Mandatory Y Allow Exemption Y Attachement Group Financial Evaluation Type BidPart1

Supporting Document Valid Character Certificate issued by SP Mandatory Y Allow Exemption Y Attachement Group Others Evaluation Type BidPart1

Supporting Document Details of Tools and Plants (approapriate Rig Machnine Owners papers/Registered deed) Mandatory Y Allow Exemption Y Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit in Case of Black Listed, Debar, Rescind etc. Mandatory Y Allow Exemption Y Attachement Group Others Evaluation Type BidPart1

Supporting Document E-Mail Id for Communacation Mandatory Y Allow Exemption Y 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 04/2024-25 PHED BARAHAT GR NO 03	Construction of Tubewell of Taken Over Scheme of Panchayati Raj Department of Block - Bounsi, under P.H. Division, Barahat 2024-25.	Work	1	2253900	2253900	MAJOR PRD BOQ BOUNSI GROUP-3.pdf	Yes
					SUM: 2253900 Twenty-two lakh fifty-three thousand nine hundred

Work Ref No (If Applicable) NIT No 04/2024-25 PHED BARAHAT GR NO 03 Name of the Work Construction of Tubewell of Taken Over Scheme of Panchayati Raj Department of Block - Bounsi, under P.H. Division, Barahat 2024-25. UOM Work QUANTITY 1 Rate 2253900 Estimated Cost (Inclusive of All Taxes & Other Charges) 2253900 Attachment MAJOR PRD BOQ BOUNSI GROUP-3.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2253900 (Twenty-two lakh fifty-three thousand nine hundred )

Created By : Mr RANJIT KUMAR (EXECUTIVE ENGINEER)

Created On : 05-07-2024 06:18 PM