General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr Akhilesh KUMAR (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Local Area Engineering Organization, Planning & Development Department->HQ. LOCAL AREA ENGINEERING ORGANISATION, PLANNING & DEVELPOMENT DEPARTMENT->WORK CIRCLE GAYA->WORK DIVISION 1, NAWADA
System Tender No.	67308	Tender Reference No.	NIT-02/2024-25/LAEO/W. D.-1 NAWADA/GR-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1752158	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	AKHILESH KUMAR (EXECUTIVE ENGINEER)	Tender Approving Authority	AKHILESH KUMAR (EXECUTIVE ENGINEER)
Detailed Description	Construction of Toilet and P.C.C at Soviya Par in Ward No:-38 under Block Nawada Sadar(Nawada).
NIT	Construction of Toilet and P.C.C at Soviya Par in Ward No:-38 under Block Nawada Sadar(Nawada).

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			1057778	0	0	0	0	false	false	Y	false

Bid Submission Start Date	10-08-2024 10:00 AM
Bid Submission Due Date	17-08-2024 03:00 PM
Bid Open Date	20-08-2024 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			1057785	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	35200	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 35200 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
BIDDER NAME AND ADDRESS
COPY OF RAGISTRATION AS PER NIT
EMD AS PER NIT
AFFIDAVATARE REQUIRED AS PER NIT
I/WE ACCEPT ALL THE TERMS AND CONDITION OF NIT AND TENDER DOCUMENT

Description BIDDER NAME AND ADDRESS

Description COPY OF RAGISTRATION AS PER NIT

Description EMD AS PER NIT

Description AFFIDAVATARE REQUIRED AS PER NIT

Description I/WE ACCEPT ALL THE TERMS AND CONDITION OF NIT AND TENDER DOCUMENT

Terms and Conditions

Clause No.	Specification	Attachment
NIT	I/WE ACCEPT ALL THE TERMS AND CONDITION OF NIT AND TENDER DOCUMENT	nit-2-24-25nwda.pdf

Clause No. NIT Specification I/WE ACCEPT ALL THE TERMS AND CONDITION OF NIT AND TENDER DOCUMENT Attachment nit-2-24-25nwda.pdf

Attachments

Label	File Name	Attach File
NIT	nit-2-24-25nwda.pdf	nit-2-24-25nwda.pdf

Label NIT File Name nit-2-24-25nwda.pdf Attach File nit-2-24-25nwda.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
COPY OF RAGISTRATION AS PER NIT	Y	N	Others	BidPart1
EMD AS PER NIT	Y	N	Others	BidPart1
DD AS PER NIT	Y	N	Others	BidPart1
AFFIDAVAT ARE REQUIRED AS PER NIT	Y	N	Others	BidPart1
GST REQUIRED AS PER NIT	Y	N	Others	BidPart1
PAN REQUIRED AS PER NIT	Y	N	Others	BidPart1
CHARACTER REQUIRED AS PER NIT	Y	N	Others	BidPart1
AND ALL THE OTHER ETC REST DOCUMENT ARE REQUIRED AS PER TERMS AND CONDITION OF NIT	Y	N	Others	BidPart1

Supporting Document COPY OF RAGISTRATION AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

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

Supporting Document AFFIDAVAT ARE REQUIRED AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST REQUIRED AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN REQUIRED AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CHARACTER REQUIRED AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document AND ALL THE OTHER ETC REST DOCUMENT ARE REQUIRED AS PER TERMS AND CONDITION OF 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
GR-01	Construction of Toilet and P.C.C at Soviya Par in Ward No:-38 under Block Nawada Sadar(Nawada).	WORK	1	1752158	1752158	Toilet Soviya par.xls	Yes
					SUM: 1752158 Seventeen lakh fifty-two thousand one hundred and fifty-eight

Work Ref No (If Applicable) GR-01 Name of the Work Construction of Toilet and P.C.C at Soviya Par in Ward No:-38 under Block Nawada Sadar(Nawada). UOM WORK QUANTITY 1 Rate 1752158 Estimated Cost (Inclusive of All Taxes & Other Charges) 1752158 Attachment Toilet Soviya par.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1752158 (Seventeen lakh fifty-two thousand one hundred and fifty-eight )

Created By : Mr Akhilesh KUMAR (EXECUTIVE ENGINEER)

Created On : 09-08-2024 10:23 PM