General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr ABHAY KUMAR (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Public Health Engineering Department->Purnea Zone->Purnea Circle->PUBLIC HEALTH DIVISION FORBESGANJ
System Tender No.	69240	Tender Reference No.	NIT-03 R1/2024-25
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	904140	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)	180
Tender Issuing Authority	ABHAY KUMAR (E.E.PHED FORBESGANJ)	Tender Approving Authority	SE PURNIA CIRCLE (SE PURNIA CIRCLE)
Detailed Description	Construction of 40mm dia X 26 Mtr deep  handpump with plafrorm and drain & 1.0M dia x 2.0M deep Soakpit in the District of Araria under P.H. Forbesganj Division for the year 2024-25.
NIT	Construction of 40mm dia X 26 Mtr deep handpump with plafrorm and drain & 1.0M dia x 2.0M deep Soakpit in the District of Araria under P.H. Forbesganj Division for the year 2024-25.

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			1100043	0	0	0	0	false	false	Y	false

Bid Submission Start Date	27-08-2024 03:00 PM
Bid Submission Due Date	03-09-2024 04:00 PM
Bid Open Date	04-09-2024 04:00 PM
Physical doc Submission End Date as allowed in the tender document	04-09-2024 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			1100042	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	29-08-2024 11:30 AM
Pre-Bid Meeting End Date	29-08-2024 01:00 PM
Venue Details	P.H DIVISION FORBESGANJ
Remarks	NIT-03 R1/2024-25

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	19000	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	N
Tender Fee	2500	Internet Payment Gateway(IPG),Challan|	INR	N
Tender Processing Fee	590	Internet Payment Gateway(IPG),Challan|	INR	N

Payment Type EMD Amount 19000 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed N Exemption Reason

Payment Type Tender Fee Amount 2500 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
CONTACTOR NAME & ADDRESS

Description CONTACTOR NAME & ADDRESS

Terms and Conditions

Clause No.	Specification	Attachment
NIT	AS PER NIT	NIT -03 R1 2024-25 30 Twell.pdf

Clause No. NIT Specification AS PER NIT Attachment NIT -03 R1 2024-25 30 Twell.pdf

Attachments

Label	File Name	Attach File
NIT	NIT -03 R1 2024-25 30 Twell.pdf	NIT -03 R1 2024-25 30 Twell.pdf
PAPER CUTTING	Paper Cutting.pdf	Paper Cutting.pdf
TECHNICAL BIT	Technical Singur.xls	Technical Singur.xls

Label NIT File Name NIT -03 R1 2024-25 30 Twell.pdf Attach File NIT -03 R1 2024-25 30 Twell.pdf

Label PAPER CUTTING File Name Paper Cutting.pdf Attach File Paper Cutting.pdf

Label TECHNICAL BIT File Name Technical Singur.xls Attach File Technical Singur.xls

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
affidavit	Y	N	Others	BidPart1
GST	Y	N	Others	BidPart1
REGISTRATION	Y	N	Others	BidPart1
PAN	Y	N	Others	BidPart1
CHARIACTER	Y	N	Others	BidPart1

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

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

Supporting Document REGISTRATION Mandatory Y 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 CHARIACTER 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
69240	FINACHIL	Work	1	904140	904140	Financial,(Singur).xls	Yes
					SUM: 904140 Nine lakh four thousand one hundred and fourty

Work Ref No (If Applicable) 69240 Name of the Work FINACHIL UOM Work QUANTITY 1 Rate 904140 Estimated Cost (Inclusive of All Taxes & Other Charges) 904140 Attachment Financial,(Singur).xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 904140 (Nine lakh four thousand one hundred and fourty )

Created By : Mr ABHAY KUMAR (EXECUTIVE ENGINEER)

Created On : 27-08-2024 01:07 PM