General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr RAVI PATHAK (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Local Area Engineering Organization, Planning & Development Department->HQ. LOCAL AREA ENGINEERING ORGANISATION, PLANNING & DEVELPOMENT DEPARTMENT->WORK CIRCLE BHAGALPUR->LAEO Work Division, Banka
System Tender No.	66479	Tender Reference No.	NIT NO-06 SBD/2024-25/GR-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	25241791	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	Ravi Shankar Pathak (Executive Engineer)	Tender Approving Authority	SANJAY KUMAR SINGH (CHIEF ENGINEER)
Detailed Description	Construction of Panchayat Sarkar Bhavan at Dumariya panchayat Block- Belhar, Dist-Banka
NIT	NIT NO-06 SBD/2024-25/GR-01 Construction of Panchayat Sarkar Bhavan at Dumariya panchayat Block- Belhar, Dist-Banka

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			1044889	0	0	0	0	false	false	Y	false

Bid Submission Start Date	05-08-2024 10:00 AM
Bid Submission Due Date	09-08-2024 03:00 PM
Bid Open Date	13-08-2024 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			1044892	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	504900	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	10000	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	3540	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 504900 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 10000 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Processing Fee Amount 3540 Payment Mode Internet Payment Gateway(IPG),Challan| Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

GENERAL PARTICULARS

Description
AS PER NIT AND SBD

Description AS PER NIT AND SBD

Terms and Conditions

Clause No.	Specification	Attachment
01	ALL TERMS AND CONDITIONS AS PER NIT AND SBD	06 SBD Doc( 2024-25) GR- 01.docx

Clause No. 01 Specification ALL TERMS AND CONDITIONS AS PER NIT AND SBD Attachment 06 SBD Doc( 2024-25) GR- 01.docx

Attachments

Label	File Name	Attach File
NIT	NIT 06 (2024-25).pdf	NIT 06 (2024-25).pdf
PAPER CUTTING	NIT 06 SBD PAPER CATING.pdf	NIT 06 SBD PAPER CATING.pdf
03	NIT 06 CORRIGENDUM PAPER CATING.pdf	NIT 06 CORRIGENDUM PAPER CATING.pdf
SBD	06 SBD Doc( 2024-25) GR- 01.docx	06 SBD Doc( 2024-25) GR- 01.docx

Label NIT File Name NIT 06 (2024-25).pdf Attach File NIT 06 (2024-25).pdf

Label PAPER CUTTING File Name NIT 06 SBD PAPER CATING.pdf Attach File NIT 06 SBD PAPER CATING.pdf

Label 03 File Name NIT 06 CORRIGENDUM PAPER CATING.pdf Attach File NIT 06 CORRIGENDUM PAPER CATING.pdf

Label SBD File Name 06 SBD Doc( 2024-25) GR- 01.docx Attach File 06 SBD Doc( 2024-25) GR- 01.docx

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
AS PER NIT AND SBD DOCUMENTS	Y	N	Others	BidPart1

Supporting Document AS PER NIT AND SBD DOCUMENTS 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 NO-06 SBD/2024-25/GR-01	Construction of Panchayat Sarkar Bhavan at Dumariya panchayat Block- Belhar, Dist-Banka	Work	1	25241791	25241791	GR NO 01 BOQ.pdf	Yes
					SUM: 25241791 Two crore fifty-two lakh fourty-one thousand seven hundred and ninety-one

Work Ref No (If Applicable) NIT NO-06 SBD/2024-25/GR-01 Name of the Work Construction of Panchayat Sarkar Bhavan at Dumariya panchayat Block- Belhar, Dist-Banka UOM Work QUANTITY 1 Rate 25241791 Estimated Cost (Inclusive of All Taxes & Other Charges) 25241791 Attachment GR NO 01 BOQ.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 25241791 (Two crore fifty-two lakh fourty-one thousand seven hundred and ninety-one )

Created By : Mr RAVI PATHAK (EXECUTIVE ENGINEER)

Created On : 01-08-2024 03:25 PM