General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr UDAY MANDAL (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Local Area Engineering Organization, Planning & Development Department->HQ. LOCAL AREA ENGINEERING ORGANISATION, PLANNING & DEVELPOMENT DEPARTMENT->WORK CIRCLE PATNA->WORK DIVISION-2, JAGDISHPUR
System Tender No.	66803	Tender Reference No.	NIT-03/SUKHRAULI/SBD/2024-25/GR-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	29847397	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	UDAY KANT MANDAL (EE) (EE)	Tender Approving Authority	SANJAY KUMAR SINGH (CHIEF ENGINEER)
Detailed Description	CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT SUKHRAULI.
NIT	CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT SUKHRAULI.

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			1050438	0	0	0	0	false	false	Y	false

Bid Submission Start Date	06-08-2024 12:00 AM
Bid Submission Due Date	12-08-2024 03:00 PM
Bid Open Date	14-08-2024 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			1050443	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	08-08-2024 12:00 PM
Pre-Bid Meeting End Date	08-08-2024 03:00 PM
Venue Details	CHIEF ENGINEER OFFICE AT LAEO VISHWSARAIYA BHAWAN 4TH FLOOR BAILEY ROAD, PATNA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	597000	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 597000 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
GST DETAILS (IT MUST BE ACTIVE)
AADHAR DETAILS
PAN CARD DETAILS

Description GST DETAILS (IT MUST BE ACTIVE)

Description AADHAR DETAILS

Description PAN CARD DETAILS

Terms and Conditions

Clause No.	Specification	Attachment
01	ALL DOCUMENTS ARE REQUIRED AS PER NIT AND SB	nit 3 25-Jun-2024 15-29-37.pdf

Clause No. 01 Specification ALL DOCUMENTS ARE REQUIRED AS PER NIT AND SB Attachment nit 3 25-Jun-2024 15-29-37.pdf

Attachments

Label	File Name	Attach File
NIT	nit 3 25-Jun-2024 15-29-37.pdf	nit 3 25-Jun-2024 15-29-37.pdf
SBD QUANTITY	SBD QUANTITY (1).docx	SBD QUANTITY (1).docx
SBD QUANTITY 2	SBD UPDATED FILE 15 JUNE 2024.docx	SBD UPDATED FILE 15 JUNE 2024.docx
Corriegndum letter for date changing of jagdishpur	Corriengdum letter.pdf	Corriengdum letter.pdf
BOQ	sukhrauli (BOQ).pdf	sukhrauli (BOQ).pdf

Label NIT File Name nit 3 25-Jun-2024 15-29-37.pdf Attach File nit 3 25-Jun-2024 15-29-37.pdf

Label SBD QUANTITY File Name SBD QUANTITY (1).docx Attach File SBD QUANTITY (1).docx

Label SBD QUANTITY 2 File Name SBD UPDATED FILE 15 JUNE 2024.docx Attach File SBD UPDATED FILE 15 JUNE 2024.docx

Label Corriegndum letter for date changing of jagdishpur File Name Corriengdum letter.pdf Attach File Corriengdum letter.pdf

Label BOQ File Name sukhrauli (BOQ).pdf Attach File sukhrauli (BOQ).pdf

Required Attachment from Bidder

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

Supporting Document ALL DOCUMENTS ARE REUIRED AND SUBMITTED AS PER NIT AND SBD 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-03/SUKHRAULI/SBD/2024-25/GR-01	CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT SUKHRAULI.	Work	1	29847397	29847397	sukhrauli (BOQ).pdf	Yes
					SUM: 29847397 Two crore ninety-eight lakh fourty-seven thousand three hundred and ninety-seven

Work Ref No (If Applicable) NIT-03/SUKHRAULI/SBD/2024-25/GR-01 Name of the Work CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT SUKHRAULI. UOM Work QUANTITY 1 Rate 29847397 Estimated Cost (Inclusive of All Taxes & Other Charges) 29847397 Attachment sukhrauli (BOQ).pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 29847397 (Two crore ninety-eight lakh fourty-seven thousand three hundred and ninety-seven )

Created By : Mr UDAY MANDAL (EXECUTIVE ENGINEER)

Created On : 05-08-2024 02:53 PM