General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Krishn Thakur (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Kishanganj
System Tender No.	68726	Tender Reference No.	NIT NO. 03/2024-25/ KGG-03
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2955000	Bidding Currency	INR
Tender Type	Open Tender	Estimated Value Visibility Flag	Y
Minimum Number Of Bids	3
Ranking Sequence	L1 Ranking	Offer Validity(In Days)	120
Tender Issuing Authority	KRISHN MOHAN THAKUR (DISTRICT EDUCATION OFFICER KHAGARIA)	Tender Approving Authority	KRISHN MOHAN THAKUR (DISTRICT EDUCATION OFFICER KHAGARIA)
Detailed Description	CONSTRUCTION OF 2 ADDITIONAL CLASS ROOM AT RASHTRIYA INTER SCHOOL GOGARI, BLOCK-GOGARI, DISTRICT-KHAGARIA
NIT	CONSTRUCTION OF 2 ADDITIONAL CLASS ROOM AT RASHTRIYA INTER SCHOOL GOGARI, BLOCK-GOGARI, DISTRICT-KHAGARIA

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			1088767	0	0	0	0	false	false	Y	false

Bid Submission Start Date	28-08-2024 10:00 AM
Bid Submission Due Date	03-09-2024 03:00 PM
Bid Open Date	05-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	05-09-2024 03:00 PM

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			1088777	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	29-08-2024 02:00 PM
Pre-Bid Meeting End Date	29-08-2024 03:00 PM
Venue Details	DISTRICT EDUCATION OFFICE, KHAGARIA, SDO OFFICE CAMPUS
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	60000	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 60000 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 of the Contractor
Postal Address of the Contractor
Contact No. of the Contractor
Email id of the Contractor
GST No.
PAN No.
Valid Registration No.

Description Name of the Contractor

Description Postal Address of the Contractor

Description Contact No. of the Contractor

Description Email id of the Contractor

Description GST No.

Description PAN No.

Description Valid Registration No.

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPT ALL TERMS & CONDITIONS AS PER NIT	NIT-03 2024-25.pdf
02	SPECIAL CONDITION AS PER NIT	SpeCon2024NIT03SL3.doc

Clause No. 01 Specification ACCEPT ALL TERMS & CONDITIONS AS PER NIT Attachment NIT-03 2024-25.pdf

Clause No. 02 Specification SPECIAL CONDITION AS PER NIT Attachment SpeCon2024NIT03SL3.doc

Attachments

Label	File Name	Attach File
NIT	NIT-03 2024-25.pdf	NIT-03 2024-25.pdf
SPECIAL TERMS & CONDITIONS	SpeCon2024NIT03SL3.doc	SpeCon2024NIT03SL3.doc

Label NIT File Name NIT-03 2024-25.pdf Attach File NIT-03 2024-25.pdf

Label SPECIAL TERMS & CONDITIONS File Name SpeCon2024NIT03SL3.doc Attach File SpeCon2024NIT03SL3.doc

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Place of Registration.	Y	N	Others	BidPart1
Valid Registration No.	Y	N	Others	BidPart1
Legal Status of Bidder.	Y	N	Others	BidPart1
Self attested copy of GST Registration	Y	N	Others	BidPart1
Self attested copy of PAN Card	Y	N	Others	BidPart1
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER)	Y	N	Others	BidPart1
Affidavit - As per Special Condition	Y	N	Others	BidPart1
Receipt of EMD, TENDER FEE, & T.P.F	Y	N	Others	BidPart1
Any other documents as per tender document	N	N	Others	BidPart1
Work Experience of Similar Nature 05 Lakh as per Special Conditions	Y	N	Others	BidPart1

Supporting Document Place of Registration. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Valid Registration No. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Legal Status of Bidder. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Self attested copy of GST Registration Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Self attested copy of PAN Card Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit - As per Special Condition Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Receipt of EMD, TENDER FEE, & T.P.F Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any other documents as per tender document Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Work Experience of Similar Nature 05 Lakh as per Special Conditions 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 NO. 03/2024-25/ KGG-03	CONSTRUCTION OF 2 ADDITIONAL CLASS ROOM AT RASHTRIYA INTER SCHOOL GOGARI, BLOCK-GOGARI, DISTRICT-KHAGARIA	WORK	1	2955000	2955000	2 ACR BOQ, GOGARI.xls	Yes
					SUM: 2955000 Twenty-nine lakh fifty-five thousand

Work Ref No (If Applicable) NIT NO. 03/2024-25/ KGG-03 Name of the Work CONSTRUCTION OF 2 ADDITIONAL CLASS ROOM AT RASHTRIYA INTER SCHOOL GOGARI, BLOCK-GOGARI, DISTRICT-KHAGARIA UOM WORK QUANTITY 1 Rate 2955000 Estimated Cost (Inclusive of All Taxes & Other Charges) 2955000 Attachment 2 ACR BOQ, GOGARI.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2955000 (Twenty-nine lakh fifty-five thousand )

Created By : Mr Krishn Thakur (District Education Officer)

Created On : 23-08-2024 12:37 PM