Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr Arbind Bharti (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->LAEO WORK DIVISION -02 DANAPUR

System Tender No. 67955 Tender Reference No. RENIT-06/SBD/2024-25 Gr-01

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 25399738 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 Arvind Bharti (Executive Engineer) Tender Approving Authority SANJAY KUMAR SINGH (CHIEF ENGINEER)

Detailed Description Construction of Panchayat Sarkar Bhawan at Parev Panchayat, Mauja Parev Thana No. 41, Khata No. 278, Khesra No. 1509 Under Block Bihta, Patna.

NIT Construction of Panchayat Sarkar Bhawan at Parev Panchayat, Mauja Parev Thana No. 41, Khata No. 278, Khesra No. 1509 Under Block Bihta, Patna.

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 1067490 0 0 0 0 false false Y false

Bid Submission Start Date 20-08-2024 10:00 AM
Bid Submission Due Date 24-08-2024 03:00 PM
Bid Open Date 27-08-2024 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 1067498 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 21-08-2024 03:30 PM
Pre-Bid Meeting End Date 21-08-2024 04:00 PM
Venue Details CE Office, LAEO, Vishweshwaraiya Bhawan, 4th Floor, Room No. 425, Bailey Road, Patna
Remarks OK

Payment

Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason

EMD 508000 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

508000

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

PAN
GST
NAME OF BIDDER
CONTACT DETAILS WITH MOBILE NUMBER AND MAIL ID
REGISTRATION NUMBER

Description

PAN

Description

GST

Description

NAME OF BIDDER

Description

CONTACT DETAILS WITH MOBILE NUMBER AND MAIL ID

Description

REGISTRATION NUMBER

Terms and Conditions

Clause No. Specification Attachment

1 All term and condition as per NIT and Tender Document Renit-06-24-25.pdf
2 All term and condition as per SBD Document SBD 06 Group 01.docx

Clause No.

1

Specification

All term and condition as per NIT and Tender Document

Attachment

Renit-06-24-25.pdf

Clause No.

2

Specification

All term and condition as per SBD Document

Attachment

SBD 06 Group 01.docx

Attachments

Label File Name Attach File

NIT Renit-06-24-25.pdf Renit-06-24-25.pdf
NIT Papper Cutting RENIT-06-SBD Papper Cutting.pdf RENIT-06-SBD Papper Cutting.pdf
SBD SBD 06 Group 01.docx SBD 06 Group 01.docx

Label

NIT

File Name

Renit-06-24-25.pdf

Attach File

Renit-06-24-25.pdf

Label

NIT Papper Cutting

File Name

RENIT-06-SBD Papper Cutting.pdf

Attach File

RENIT-06-SBD Papper Cutting.pdf

Label

SBD

File Name

SBD 06 Group 01.docx

Attach File

SBD 06 Group 01.docx

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

Earnest Money Y N Others BidPart1
Registration Certificate Y N Others BidPart1
Partnership or Company Deed N N Others BidPart1
PAN Y N Others BidPart1
Character Certificate Y N Others BidPart1
GST Certificate Y N Others BidPart1
Minimum 25% Investment certificate Y N Others BidPart1
Exiting Commitement Y N Others BidPart1
Any Other Document as per SBD N N Others BidPart1
All Affidavit as per SBD Y N Others BidPart1

Supporting Document

Earnest Money

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Registration Certificate

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Partnership or Company Deed

Mandatory

N

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

PAN

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

GST Certificate

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Minimum 25% Investment certificate

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Exiting Commitement

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Any Other Document as per SBD

Mandatory

N

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

All Affidavit as per 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

RENIT-06/SBD/2024-25 Gr-01 Construction of Panchayat Sarkar Bhawan at Parev Panchayat, Mauja Parev Thana No. 41, Khata No. 278, Khesra No. 1509 Under Block Bihta, Patna. WORK 1 25399738 25399738 Parev BoQ.xlsx Yes

SUM: 25399738 Two crore fifty-three lakh ninety-nine thousand seven hundred and thirty-eight

Work Ref No (If Applicable)

RENIT-06/SBD/2024-25 Gr-01

Name of the Work

Construction of Panchayat Sarkar Bhawan at Parev Panchayat, Mauja Parev Thana No. 41, Khata No. 278, Khesra No. 1509 Under Block Bihta, Patna.

UOM

WORK

QUANTITY

1

Rate

25399738

Estimated Cost (Inclusive of All Taxes & Other Charges)

25399738

Attachment

Parev BoQ.xlsx

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 25399738 (Two crore fifty-three lakh ninety-nine thousand seven hundred and thirty-eight )

Created By : Mr Arbind Bharti (EXECUTIVE ENGINEER)

Created On : 16-08-2024 03:52 PM