General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr AJIT HAZARA (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Local Area Engineering Organization, Planning & Development Department->HQ. LOCAL AREA ENGINEERING ORGANISATION, PLANNING & DEVELPOMENT DEPARTMENT->WORK CIRCLE PURNIA->LAEO Work Division-01, Katihar
System Tender No.	67598	Tender Reference No.	GR-01/NIT-07/2024-25/LAEO/W.D.-01, KATIHAR
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1992696	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	AJIT KUMAR HAZRA (EXECUTIVE ENGINEER)	Tender Approving Authority	AJIT KUMAR HAZRA (Executive Engineer)
Detailed Description	Construction work of two class rooms of 50 x 25 including 08 feet veranda in ward no. 03 Rameshwar Yadav Manihari College under Manihari block.
NIT	Construction work of two class rooms of 50 x 25 including 08 feet veranda in ward no. 03 Rameshwar Yadav Manihari College under Manihari block.

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			1061407	0	0	0	0	false	false	Y	false

Bid Submission Start Date	12-08-2024 06:00 PM
Bid Submission Due Date	14-08-2024 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			1061423	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	40000	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 40000 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
Name and Address of Agency with registration No.
Earnest Money
PAN NO.
GST Registration
Character Certificate
AFFIDAVIT
If any other document as per NIT

Description Name and Address of Agency with registration No.

Description Earnest Money

Description PAN NO.

Description GST Registration

Description Character Certificate

Description AFFIDAVIT

Description If any other document as per NIT

Terms and Conditions

Clause No.	Specification	Attachment
	Accept all Terms and Conditions as per NIT	KATIHAR NIT-07.pdf

Clause No. Specification Accept all Terms and Conditions as per NIT Attachment KATIHAR NIT-07.pdf

Attachments

Label	File Name	Attach File
NIT	KATIHAR NIT-07.pdf	KATIHAR NIT-07.pdf
CORRIGENDUM FOR NIT	CORRIGENDUM FOR KATIHAR NIT-07.pdf	CORRIGENDUM FOR KATIHAR NIT-07.pdf
PAPER CUTTING	KATIHAR NIT-07 PAPER CUTTING.pdf	KATIHAR NIT-07 PAPER CUTTING.pdf
BOQ	NIT-07 GR-01 BOQ.pdf	NIT-07 GR-01 BOQ.pdf

Label NIT File Name KATIHAR NIT-07.pdf Attach File KATIHAR NIT-07.pdf

Label CORRIGENDUM FOR NIT File Name CORRIGENDUM FOR KATIHAR NIT-07.pdf Attach File CORRIGENDUM FOR KATIHAR NIT-07.pdf

Label PAPER CUTTING File Name KATIHAR NIT-07 PAPER CUTTING.pdf Attach File KATIHAR NIT-07 PAPER CUTTING.pdf

Label BOQ File Name NIT-07 GR-01 BOQ.pdf Attach File NIT-07 GR-01 BOQ.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Name and Address of Agency with registration No.	Y	N	Others	BidPart1
Earnest Money	Y	N	Others	BidPart1
PAN NO.	Y	N	Others	BidPart1
GST Registration	Y	N	Others	BidPart1
Character Certificate	Y	N	Others	BidPart1
AFFIDAVIT	Y	N	Others	BidPart1
If any other document as per NIT	N	N	Others	BidPart1

Supporting Document Name and Address of Agency with registration No. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Earnest Money Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN NO. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document GST Registration Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Character Certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document If any other document as per NIT Mandatory N 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-07 /2024-25/LAEO/01-KATIHA/GR-01	Construction work of two class rooms of 50 x 25 including 08 feet veranda in ward no. 03 Rameshwar Yadav Manihari College under Manihari block.	WORK	1	1992696	1992696	NIT-07 GR-01 BOQ.xlsx	Yes
					SUM: 1992696 Nineteen lakh ninety-two thousand six hundred and ninety-six

Work Ref No (If Applicable) NIT No-07 /2024-25/LAEO/01-KATIHA/GR-01 Name of the Work Construction work of two class rooms of 50 x 25 including 08 feet veranda in ward no. 03 Rameshwar Yadav Manihari College under Manihari block. UOM WORK QUANTITY 1 Rate 1992696 Estimated Cost (Inclusive of All Taxes & Other Charges) 1992696 Attachment NIT-07 GR-01 BOQ.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1992696 (Nineteen lakh ninety-two thousand six hundred and ninety-six )

Created By : Mr AJIT HAZARA (EXECUTIVE ENGINEER)

Created On : 12-08-2024 03:53 PM