General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Shiv Dayal (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Public Health Engineering Department->Bhagalpur Zone->Munger Circle->Jamui Division
System Tender No.	66528	Tender Reference No.	NIT No ?02/WSS/DWD/JAM/PHED/2024-25(GR-WSS-01)
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	12269000	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)	180
Tender Issuing Authority	Er. SHIV SHANKAR DAYAL (EXECUTIVE ENGINEER, JAMUI)	Tender Approving Authority	Prasoon Kumar, Chief Engineer, bhagalpur (Prasoon Kumar, Chief Engineer, bhagalpur)
Detailed Description	Construction of Water Supply Scheme for +2 Eklavya Model Residential High school Asta, Jhajha, Jamui under P.H.Division Jamui
NIT	Construction of Water Supply Scheme for +2 Eklavya Model Residential High school Asta, Jhajha, Jamui under P.H.Division Jamui

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			1045556	0	0	0	0	false	false	Y	false

Bid Submission Start Date	02-08-2024 11:40 AM
Bid Submission Due Date	06-08-2024 05:00 PM
Bid Open Date	07-08-2024 05:00 PM
Physical doc Submission End Date as allowed in the tender document	07-08-2024 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			1045555	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	246000	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 246000 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
Registration
PAN
GST
CHARACTER
LEGAL STATUS OF BIDDER
PLACE OF REGISTRATION
PRINCIPLE PLACE OF BUSINESS
TURN OVER
POWER OF ATTORNEY
EXPERIENCE OF SIMILAR NATURE WORK
BIDDING CAPACITY
EXISTING COMMITMENTS AND ONGOING WORK
WORK FOR WHICH BID ALREADY SUBMITTED
KEY EQUIPMENTS
KEY PERSONALS
CREDIT FACILITIES
LITIGATION HISTORY
AFFEDEVIT AS PER NIT
EMAIL MOB NO AND ADDRESS

Description Registration

Description PAN

Description GST

Description CHARACTER

Description LEGAL STATUS OF BIDDER

Description PLACE OF REGISTRATION

Description PRINCIPLE PLACE OF BUSINESS

Description TURN OVER

Description POWER OF ATTORNEY

Description EXPERIENCE OF SIMILAR NATURE WORK

Description BIDDING CAPACITY

Description EXISTING COMMITMENTS AND ONGOING WORK

Description WORK FOR WHICH BID ALREADY SUBMITTED

Description KEY EQUIPMENTS

Description KEY PERSONALS

Description CREDIT FACILITIES

Description LITIGATION HISTORY

Description AFFEDEVIT AS PER NIT

Description EMAIL MOB NO AND ADDRESS

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPTED ALL TERM AND CONDITION AS PER TENDER AND NIT	NIT-02.docx

Clause No. 01 Specification ACCEPTED ALL TERM AND CONDITION AS PER TENDER AND NIT Attachment NIT-02.docx

Attachments

Label	File Name	Attach File
01	NIT-02.docx	NIT-02.docx
02	PAPERCUTTING.pdf	PAPERCUTTING.pdf
03	CorrigendumMNY.doc	CorrigendumMNY.doc
04	TECHNICALBID.xlsx	TECHNICALBID.xlsx

Label 01 File Name NIT-02.docx Attach File NIT-02.docx

Label 02 File Name PAPERCUTTING.pdf Attach File PAPERCUTTING.pdf

Label 03 File Name CorrigendumMNY.doc Attach File CorrigendumMNY.doc

Label 04 File Name TECHNICALBID.xlsx Attach File TECHNICALBID.xlsx

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Registration paper of appropriate class of PHED, Govt. of Bihar (Refer NIT)	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
GST Registration with Last Return	Y	N	Others	BidPart1
Work experience withCI pipeline laying work at least one work of value not less than 10 (Refer NIT )	Y	N	Others	BidPart1
Annual Financial Turn Over (Refer NIT)	Y	N	Others	BidPart1
Availability of Key Equipment's as per technical bid sheet	Y	N	Others	BidPart1
Key Personnel as per technical bid sheet	Y	N	Others	BidPart1
Bidding Capacity	Y	N	Others	BidPart1
Latest Character Certificate issued district police	Y	N	Others	BidPart1
Availability of Credit Facilities / Bank Certificate	Y	N	Others	BidPart1
Litigation History/Undertaking for self investment	Y	N	Others	BidPart1
Power of Attorney if any	Y	N	Others	BidPart1
EXESTING COMMITMENTS AND ONGOING WORK	Y	N	Others	BidPart1
work programme	Y	N	Others	BidPart1
AFFEDEVIT for no debar/resicned/blacklisted	Y	N	Others	BidPart1
Undertaking for bid validity(180 days)	Y	N	Others	BidPart1
ANY OTHER DOC AS PER NIT	Y	N	Others	BidPart1

Supporting Document Registration paper of appropriate class of PHED, Govt. of Bihar (Refer NIT) 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 GST Registration with Last Return Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Work experience withCI pipeline laying work at least one work of value not less than 10 (Refer NIT ) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Annual Financial Turn Over (Refer NIT) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Availability of Key Equipment's as per technical bid sheet Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Key Personnel as per technical bid sheet Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Bidding Capacity Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Latest Character Certificate issued district police Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Availability of Credit Facilities / Bank Certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Litigation History/Undertaking for self investment Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Power of Attorney if any Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EXESTING COMMITMENTS AND ONGOING WORK Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document work programme Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document AFFEDEVIT for no debar/resicned/blacklisted Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Undertaking for bid validity(180 days) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOC 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
NIT No ?02/WSS/DWD/JAM/PHED/2024-25(GR-WSS-01)	Construction of Water Supply Scheme for +2 Eklavya Model Residential High school Asta, Jhajha, Jamui under P.H.Division Jamui	Work	1	12269000	12269000		Yes
					SUM: 12269000 One crore twenty-two lakh sixty-nine thousand

Work Ref No (If Applicable) NIT No ?02/WSS/DWD/JAM/PHED/2024-25(GR-WSS-01) Name of the Work Construction of Water Supply Scheme for +2 Eklavya Model Residential High school Asta, Jhajha, Jamui under P.H.Division Jamui UOM Work QUANTITY 1 Rate 12269000 Estimated Cost (Inclusive of All Taxes & Other Charges) 12269000 Attachment Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 12269000 (One crore twenty-two lakh sixty-nine thousand )

Created By : Mr Shiv Dayal (EXECUTIVE ENGINEER)

Created On : 02-08-2024 11:03 AM