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->Executive Engineer, L.A.E.O., W.D-01 Ara Bhojpur
System Tender No.	66686	Tender Reference No.	NIT NO -03/2024-25(SBD) GP -07
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	26111718	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 TRITHKAUL PANCHAYAT IN SANDESH BLOCK (BHOJPUR)
NIT	CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT TRITHKAUL PANCHAYAT IN SANDESH BLOCK (BHOJPUR) AND AS PER NIT

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			1047334	0	0	0	0	false	false	Y	false

Bid Submission Start Date	08-08-2024 12:00 AM
Bid Submission Due Date	16-08-2024 03:00 PM
Bid Open Date	19-08-2024 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			1047335	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	10-08-2024 12:00 PM
Pre-Bid Meeting End Date	10-08-2024 05:00 PM
Venue Details	CHIEF ENGINNER LAEO OFFICE PATNA VISHWASARARIA BHAWAN 4TH FLOOR BELI ROAD PATNA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	522300	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 522300 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
AS PER ENCLOSER	NIT	nit -3 25-Jun-2024 11-30-59 (1).pdf
AS PER ENCLOSER	SBD	SBD UPDATED FILE 15 JUNE 2024.docx
AS PER ENCLOSER	BOQ	boq trikol.xlsx

Clause No. AS PER ENCLOSER Specification NIT Attachment nit -3 25-Jun-2024 11-30-59 (1).pdf

Clause No. AS PER ENCLOSER Specification SBD Attachment SBD UPDATED FILE 15 JUNE 2024.docx

Clause No. AS PER ENCLOSER Specification BOQ Attachment boq trikol.xlsx

Attachments

Label	File Name	Attach File
NIT	nit -3 25-Jun-2024 11-30-59 (1).pdf	nit -3 25-Jun-2024 11-30-59 (1).pdf
SBD	SBD UPDATED FILE 15 JUNE 2024.docx	SBD UPDATED FILE 15 JUNE 2024.docx
BOQ	boq trikol.xlsx	boq trikol.xlsx
corriengdum letter	corriegndum Nit-03.pdf	corriegndum Nit-03.pdf

Label NIT File Name nit -3 25-Jun-2024 11-30-59 (1).pdf Attach File nit -3 25-Jun-2024 11-30-59 (1).pdf

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

Label BOQ File Name boq trikol.xlsx Attach File boq trikol.xlsx

Label corriengdum letter File Name corriegndum Nit-03.pdf Attach File corriegndum Nit-03.pdf

Required Attachment from Bidder

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

Supporting Document ALL DOCUMENTS 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 GP NO 07	CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT TRITHKAUL PANCHAYAT IN SANDESH BLOCK (BHOJPUR)	Work	1	26111718	26111718	boq trikol.xlsx	Yes
					SUM: 26111718 Two crore sixty-one lakh eleven thousand seven hundred and eighteen

Work Ref No (If Applicable) NIT 03 GP NO 07 Name of the Work CONSTRUCTION OF PANCHAYAT SARKAR BHAWAN AT TRITHKAUL PANCHAYAT IN SANDESH BLOCK (BHOJPUR) UOM Work QUANTITY 1 Rate 26111718 Estimated Cost (Inclusive of All Taxes & Other Charges) 26111718 Attachment boq trikol.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 26111718 (Two crore sixty-one lakh eleven thousand seven hundred and eighteen )

Created By : Mr UDAY MANDAL (EXECUTIVE ENGINEER)

Created On : 03-08-2024 05:21 PM