General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr RAM PASWAN (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Local Area Engineering Organization, Planning & Development Department->HQ. LOCAL AREA ENGINEERING ORGANISATION, PLANNING & DEVELPOMENT DEPARTMENT->WORK CIRCLE SAHARSA->LAEO WORK DIVISION SUPAUL
System Tender No.	64879	Tender Reference No.	NIT 03/2024-25 GR-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2887970	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	RAM VARAN PASWAN (EXECUTIVE ENGINEER)	Tender Approving Authority	RAM VARAN PASWAN (Executive Engineer)
Detailed Description	CONSTRUCTION OF COMMUNITY HALL CUM WORK SHED WITH TOILET AND WATER SUPPLY FOR BIHAR MAHADALIT VIKAS MISSION, IN DAGMARA PNCHAYAT MAHADALIT TOLA OF NIRMALI BLOCK UNDER SUPAUL DISTRICT.
NIT	CONSTRUCTION OF COMMUNITY HALL CUM WORK SHED WITH TOILET AND WATER SUPPLY FOR BIHAR MAHADALIT VIKAS MISSION, IN DAGMARA PNCHAYAT MAHADALIT TOLA OF NIRMALI BLOCK UNDER SUPAUL DISTRICT.

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			1016410	0	0	0	0	false	false	Y	false

Bid Submission Start Date	19-07-2024 10:00 AM
Bid Submission Due Date	29-07-2024 03:00 PM
Bid Open Date	30-07-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document

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			1016411	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	57800	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 57800 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 registration No
PAN NO.
GST Registration
Character Certificate
Affidavit

Description Name and Address of Agency with registration No

Description PAN NO.

Description GST Registration

Description Character Certificate

Description Affidavit

Terms and Conditions

Clause No.	Specification	Attachment
NIT	Accepts All terms and Condition are as per nit	NIT 03 2024-25 MVM.pdf

Clause No. NIT Specification Accepts All terms and Condition are as per nit Attachment NIT 03 2024-25 MVM.pdf

Attachments

Label	File Name	Attach File
NIT	NIT 03 2024-25 MVM.pdf	NIT 03 2024-25 MVM.pdf

Label NIT File Name NIT 03 2024-25 MVM.pdf Attach File NIT 03 2024-25 MVM.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Copy of Earnest Money	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
Contractor registration as per nit	Y	N	Others	BidPart1
Copy of GST Registration certificate	Y	N	Others	BidPart1
Character certificate	Y	N	Others	BidPart1
Partnership Deed/Article of Association as per nit	Y	N	Others	BidPart1
Character Certificate within 6 Month before on date of Issue of nit published date.	Y	N	Others	BidPart1
Affidavit for on going works as per nit	Y	N	Others	BidPart1
Affidavit for not Blacklisted/Debar as per nit.	Y	N	Others	BidPart1
Experince Certificate as per nit	Y	N	Others	BidPart1
Any Other Document as per nit	N	N	Others	BidPart1

Supporting Document Copy of Earnest Money Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document Contractor registration as per nit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Copy of GST Registration certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Character certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Partnership Deed/Article of Association as per nit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Character Certificate within 6 Month before on date of Issue of nit published date. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit for on going works as per nit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit for not Blacklisted/Debar as per nit. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Experince Certificate as per nit Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any Other Document as per nit Mandatory N 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
BOQ	CONSTRUCTION OF COMMUNITY HALL CUM WORK SHED WITH TOILET AND WATER SUPPLY FOR BIHAR MAHADALIT VIKAS MISSION, IN DAGMARA PNCHAYAT MAHADALIT TOLA OF NIRMALI BLOCK UNDER SUPAUL DISTRICT	Work	1	2887970	2887970	BOQ DAGMARA MVM.pdf	Yes
					SUM: 2887970 Twenty-eight lakh eighty-seven thousand nine hundred and seventy

Work Ref No (If Applicable) BOQ Name of the Work CONSTRUCTION OF COMMUNITY HALL CUM WORK SHED WITH TOILET AND WATER SUPPLY FOR BIHAR MAHADALIT VIKAS MISSION, IN DAGMARA PNCHAYAT MAHADALIT TOLA OF NIRMALI BLOCK UNDER SUPAUL DISTRICT UOM Work QUANTITY 1 Rate 2887970 Estimated Cost (Inclusive of All Taxes & Other Charges) 2887970 Attachment BOQ DAGMARA MVM.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2887970 (Twenty-eight lakh eighty-seven thousand nine hundred and seventy )

Created By : Mr RAM PASWAN (EXECUTIVE ENGINEER)

Created On : 16-07-2024 04:33 PM