General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr PRAMOD KUMAR (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Building Construction Department->Chief Engineer South->Ara Circle->Sasaram Division
System Tender No.	64029	Tender Reference No.	04/BCD/SASARAM/2024-25 GR 2
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	3222467	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, SASARAM DIVISION (EE)	Tender Approving Authority	Superintending Engineer, Ara Circle (SE)
Detailed Description	CONSTRUCTION OF 10 CAPACITY (MALE) TOILET CUM BATHROOM IN MANDAL KARA SASARAM FOR THE YEAR-2024-25.
NIT	CONSTRUCTION OF 10 CAPACITY (MALE) TOILET CUM BATHROOM IN MANDAL KARA SASARAM FOR THE YEAR-2024-25.

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			1003067	0	0	0	0	false	false	Y	false

Bid Submission Start Date	08-07-2024 06:00 PM
Bid Submission Due Date	16-07-2024 03:00 PM
Bid Open Date	18-07-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	18-07-2024 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			1003078	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	REFER NIT

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	64500	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 64500 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
AS PER NIT

Description AS PER NIT

Terms and Conditions

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

Clause No. 1 Specification ACCEPT ALL TERMS AND CONDITIONS AS PER NIT Attachment

Attachments

Label	File Name	Attach File
2	97746_MARKING CHART_1094.pdf	97746_MARKING CHART_1094.pdf
1	NIT 04.pdf	NIT 04.pdf

Label 2 File Name 97746_MARKING CHART_1094.pdf Attach File 97746_MARKING CHART_1094.pdf

Label 1 File Name NIT 04.pdf Attach File NIT 04.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
OTHER REQUIRED DOCUMENTS AS PER NIT	N	N	Others	BidPart1
EMD(BANK GUARANTEE) / ONLINE RECEPT	Y	N	Others	BidPart1
EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT	Y	N	Others	BidPart1
REGISTRATION WITH BCD, GST, PAN,	Y	N	Others	BidPart1
CHARACTER CERTIFICATE ISSUED BY SP	Y	N	Others	BidPart1
AFFIDAVITS AS PER NIT,	Y	N	Others	BidPart1

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

Supporting Document EMD(BANK GUARANTEE) / ONLINE RECEPT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document REGISTRATION WITH BCD, GST, PAN, Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CHARACTER CERTIFICATE ISSUED BY SP Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document AFFIDAVITS 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
04/BCD/SASARAM/2024-25 GR 2	CONSTRUCTION OF 10 CAPACITY (MALE) TOILET CUM BATHROOM IN MANDAL KARA SASARAM FOR THE YEAR-2024-25.	WORK	1	3222467	3222467	Jail New Bathroom-GROUP-02.xlsx	Yes
					SUM: 3222467 Thirty-two lakh twenty-two thousand four hundred and sixty-seven

Work Ref No (If Applicable) 04/BCD/SASARAM/2024-25 GR 2 Name of the Work CONSTRUCTION OF 10 CAPACITY (MALE) TOILET CUM BATHROOM IN MANDAL KARA SASARAM FOR THE YEAR-2024-25. UOM WORK QUANTITY 1 Rate 3222467 Estimated Cost (Inclusive of All Taxes & Other Charges) 3222467 Attachment Jail New Bathroom-GROUP-02.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3222467 (Thirty-two lakh twenty-two thousand four hundred and sixty-seven )

Created By : Mr PRAMOD KUMAR (EXECUTIVE ENGINEER)

Created On : 08-07-2024 04:57 PM