General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr NARAD DAS (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Local Area Engineering Organization, Planning & Development Department->HQ. LOCAL AREA ENGINEERING ORGANISATION, PLANNING & DEVELPOMENT DEPARTMENT->WORK CIRCLE MUNGER->Executive Engineer, L.A.E.O., W.D. , Lakhisarai
System Tender No.	69221	Tender Reference No.	E-Tender Notice No. 09/2024-25 (GR-01) LKR
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1980244	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	Narad Kumar Das (Executive Engineer)	Tender Approving Authority	Narad Kumar Das (EXECUTIVE ENGINEER)
Detailed Description	Construction work of road with total length of 1150 feet from the bridge near the pump house of Suryagarha block to the small gate of the boundary behind the high school, Manikpur.
NIT	Construction work of road with total length of 1150 feet from the bridge near the pump house of Suryagarha block to the small gate of the boundary behind the high school, Manikpur.

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			1099606	0	0	0	0	false	false	Y	false

Bid Submission Start Date	27-08-2024 10:00 AM
Bid Submission Due Date	02-09-2024 03:00 PM
Bid Open Date	02-09-2024 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			1099613	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	28-08-2024 10:00 AM
Pre-Bid Meeting End Date	28-08-2024 11:00 AM
Venue Details	Office of LAEO, Lakhisarai.
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	39700	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 39700 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
Valid Registration Documtents
PAN Card, GST with upto Date GST 3B
Character Certifited
Affidevit as per NIT
if any Documents as per NIT

Description Valid Registration Documtents

Description PAN Card, GST with upto Date GST 3B

Description Character Certifited

Description Affidevit as per NIT

Description if any Documents as per NIT

Terms and Conditions

Clause No.	Specification	Attachment
01	NIT	nit 092024-25.pdf

Clause No. 01 Specification NIT Attachment nit 092024-25.pdf

Attachments

Label	File Name	Attach File
NIT	BOQ nit 092024-25 group 01 .pdf	BOQ nit 092024-25 group 01 .pdf
Paper Cutting	pepar cating nit 09 2024-25.pdf	pepar cating nit 09 2024-25.pdf

Label NIT File Name BOQ nit 092024-25 group 01 .pdf Attach File BOQ nit 092024-25 group 01 .pdf

Label Paper Cutting File Name pepar cating nit 09 2024-25.pdf Attach File pepar cating nit 09 2024-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Valid Registration Docs	Y	N
PAN (Permanent Account Number)	Y	N
GST (GST 3B Latest)	Y	N
Character Certifited	Y	N
Affidevit As per NIT	Y	N
Payment Recipit (EMD/BOQ)	Y	N
If any Documents As per NIT	N	N

Supporting Document Valid Registration Docs Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document PAN (Permanent Account Number) Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document GST (GST 3B Latest) Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document Character Certifited Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document Affidevit As per NIT Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document Payment Recipit (EMD/BOQ) Mandatory Y Allow Exemption N Attachement Group Evaluation Type

Supporting Document If any Documents As per NIT Mandatory N Allow Exemption N Attachement Group Evaluation Type

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 work of road with total length of 1150 feet from the bridge near the pump house of Suryagarha block to the small gate of the boundary behind the high school, Manikpur.	Work	1	1980244	1980244	BOQ nit 092024-25 group 01 .pdf	Yes
					SUM: 1980244 Nineteen lakh eighty thousand two hundred and fourty-four

Work Ref No (If Applicable) Gr-01 Name of the Work Construction work of road with total length of 1150 feet from the bridge near the pump house of Suryagarha block to the small gate of the boundary behind the high school, Manikpur. UOM Work QUANTITY 1 Rate 1980244 Estimated Cost (Inclusive of All Taxes & Other Charges) 1980244 Attachment BOQ nit 092024-25 group 01 .pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1980244 (Nineteen lakh eighty thousand two hundred and fourty-four )

Created By : Mr NARAD DAS (EXECUTIVE ENGINEER)

Created On : 27-08-2024 08:54 AM