General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr MAHENDRA KUMAR (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Building Construction Department->Chief Engineer North->Saharsa Circle->Saharsa Division
System Tender No.	64442	Tender Reference No.	RE NIT 02/BCD/SAHARSA/2024-25
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1674075	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, BUILDING DIVISION SAHARSA (EE)	Tender Approving Authority	Superintending Engineer, BUILDING CIRCLE SAHARSA (SE)
Detailed Description	Installation of Furniture in Saharsa Building circle  Office,  and construction work of toilet adjacent to Conference Hall
NIT	Installation of Furniture in Saharsa Building circle Office, and construction work of toilet adjacent to Conference Hall

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			1009238	0	0	0	0	false	false	Y	false

Bid Submission Start Date	11-07-2024 04:15 PM
Bid Submission Due Date	18-07-2024 03:00 PM
Bid Open Date	19-07-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	19-07-2024 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			1009241	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	33500	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 33500 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
01	AS PER NIT

Clause No. 01 Specification AS PER NIT Attachment

Attachments

Label	File Name	Attach File
2	NIT 02 24-25.pdf	NIT 02 24-25.pdf

Label 2 File Name NIT 02 24-25.pdf Attach File NIT 02 24-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
GST REGISTRATION.	Y	N	Others	BidPart1
PAN NO.	Y	N	Others	BidPart1
EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT	Y	N	Others	BidPart1
AFFIDAVITS	Y	N	Others	BidPart1
CHARACTER CERTIFICATE ISSUED BY SP	Y	N	Others	BidPart1
ANY OTHER REQUIRED DOCUMENT AS PER NIT	N	N	Others	BidPart1
Registration Certificate	Y	N	Others	BidPart1

Supporting Document GST REGISTRATION. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN NO. 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 AFFIDAVITS 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 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
RE NIT 02/BCD/SAHARSA/2024-25	Installation of Furniture in Saharsa Building circle Office, and construction work of toilet adjacent to Conference Hall	WORK	1	1674075	1674075	B.O.Q SE Office Furniture work.xlsx	Yes
					SUM: 1674075 Sixteen lakh seventy-four thousand and seventy-five

Work Ref No (If Applicable) RE NIT 02/BCD/SAHARSA/2024-25 Name of the Work Installation of Furniture in Saharsa Building circle Office, and construction work of toilet adjacent to Conference Hall UOM WORK QUANTITY 1 Rate 1674075 Estimated Cost (Inclusive of All Taxes & Other Charges) 1674075 Attachment B.O.Q SE Office Furniture work.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1674075 (Sixteen lakh seventy-four thousand and seventy-five )

Created By : Mr MAHENDRA KUMAR (EXECUTIVE ENGINEER)

Created On : 11-07-2024 04:04 PM