General Information
Template Group RATE CONTRACT V.1.2 Bid Parts 2 Category PERCENTAGE Tender Creator Mr Ram 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 SAHARSA->LAEO Work Division, Saharsa System Tender No. 69518 Tender Reference No. GR-04/NIT-11/2024-25/LAEO/W.D., SAHARSA Procurement Category CIVIL Tender Currency INR Estimated Value in INR 2871609 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 RAM KAILASH DAS (Executive Engineer) Tender Approving Authority Babban Prasad Singh (Superintending Engineer) Detailed Description Construction work of community building-cum-workshop in Aina Panchayat Mahadalit Tola Ward No. 0-10, Mouza Raina, Thana Number-117, Account Number-626, Khesra Number-2918, under Mahisi Block. NIT Construction work of community building-cum-workshop in Aina Panchayat Mahadalit Tola Ward No. 0-10, Mouza Raina, Thana Number-117, Account Number-626, Khesra Number-2918, under Mahisi 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 1104181 0 0 0 0 false false Y false
Bid Submission Start Date 29-08-2024 11:30 PM Bid Submission Due Date 04-09-2024 03:00 PM Bid Open Date 07-09-2024 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 1104192 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 57500 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 Mode
Internet Payment Gateway(IPG),Challan|Bank Guarantee
Exemption Allowed/Disallowed
N
Payment Mode
Internet Payment Gateway(IPG),Challan|
Exemption Allowed/Disallowed
N
Payment Type
Tender Processing Fee
Payment Mode
Internet Payment Gateway(IPG),Challan|
Exemption Allowed/Disallowed
N
GENERAL PARTICULARS
Description Name and Address of Agency with registration No. Earnest Money PAN NO. GST Registration Character Certificate Affidavit/self declaration of investment of 25% of bid value Existing commitments Affidavit If any other document as per NIT
Description
Name and Address of Agency with registration No.
Description
Earnest Money
Description
GST Registration
Description
Character Certificate
Description
Affidavit/self declaration of investment of 25% of bid value
Description
Existing commitments
Description
If any other document as per NIT
Terms and Conditions
Clause No. Specification Attachment Accept all Terms and Conditions as per NIT SAHARSA NIT-11.pdf
Specification
Accept all Terms and Conditions as per NIT
Attachment
SAHARSA NIT-11.pdf
Attachments
Label File Name Attach File NIT SAHARSA NIT-11.pdf SAHARSA NIT-11.pdf PAPER CUTTING PRD SAHARSA NIT-11 PAPER CUTTING.pdf SAHARSA NIT-11 PAPER CUTTING.pdf 1 CORRIGENDUM FOR NIT-11 1 CORRIGENDUM FOR SAHARSA NIT-11.pdf 1 CORRIGENDUM FOR SAHARSA NIT-11.pdf 1 PAPER CUTTING CORRIGENDUM FOR NIT 1 CORRIGENDUM FOR SAHARSA NIT-11 PAPER CUTTING.pdf 1 CORRIGENDUM FOR SAHARSA NIT-11 PAPER CUTTING.pdf 2 CORRIGENDUM FOR NIT 2 CORRIGENDUM FOR SAHARSA NIT-11.pdf 2 CORRIGENDUM FOR SAHARSA NIT-11.pdf 2 PAPER CUTTING CORRIGENDUM FOR NIT 2 CORRIGENDUM FOR SAHARSA NIT-11 PAPER CUTTING.pdf 2 CORRIGENDUM FOR SAHARSA NIT-11 PAPER CUTTING.pdf BOQ GR-04 YAINA BOQ.pdf GR-04 YAINA BOQ.pdf
File Name
SAHARSA NIT-11.pdf
Attach File
SAHARSA NIT-11.pdf
File Name
SAHARSA NIT-11 PAPER CUTTING.pdf
Attach File
SAHARSA NIT-11 PAPER CUTTING.pdf
Label
1 CORRIGENDUM FOR NIT-11
File Name
1 CORRIGENDUM FOR SAHARSA NIT-11.pdf
Attach File
1 CORRIGENDUM FOR SAHARSA NIT-11.pdf
Label
1 PAPER CUTTING CORRIGENDUM FOR NIT
File Name
1 CORRIGENDUM FOR SAHARSA NIT-11 PAPER CUTTING.pdf
Attach File
1 CORRIGENDUM FOR SAHARSA NIT-11 PAPER CUTTING.pdf
Label
2 CORRIGENDUM FOR NIT
File Name
2 CORRIGENDUM FOR SAHARSA NIT-11.pdf
Attach File
2 CORRIGENDUM FOR SAHARSA NIT-11.pdf
Label
2 PAPER CUTTING CORRIGENDUM FOR NIT
File Name
2 CORRIGENDUM FOR SAHARSA NIT-11 PAPER CUTTING.pdf
Attach File
2 CORRIGENDUM FOR SAHARSA NIT-11 PAPER CUTTING.pdf
File Name
GR-04 YAINA BOQ.pdf
Attach File
GR-04 YAINA 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/self declaration of investment of 25% of bid value Y N Others BidPart1 Existing commitments 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.
Supporting Document
Earnest Money
Supporting Document
PAN NO.
Supporting Document
GST Registration
Supporting Document
Character Certificate
Supporting Document
Affidavit/self declaration of investment of 25% of bid value
Supporting Document
Existing commitments
Supporting Document
Affidavit
Supporting Document
If any other document as per NIT
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-11/2024-25/LAEO/WORKS DIVISION, SAHARSA/GR-04 Construction work of community building-cum-workshop in Aina Panchayat Mahadalit Tola Ward No. 0-10, Mouza Raina, Thana Number-117, Account Number-626, Khesra Number-2918, under Mahisi Block. WORK 1 2871609 2871609 GR-04 YAINA BOQ.xls Yes SUM: 2871609 Twenty-eight lakh seventy-one thousand six hundred and nine
Work Ref No (If Applicable)
NIT No-11/2024-25/LAEO/WORKS DIVISION, SAHARSA/GR-04
Name of the Work
Construction work of community building-cum-workshop in Aina Panchayat Mahadalit Tola Ward No. 0-10, Mouza Raina, Thana Number-117, Account Number-626, Khesra Number-2918, under Mahisi Block.
Estimated Cost (Inclusive of All Taxes & Other Charges)
2871609
Attachment
GR-04 YAINA BOQ.xls
Sum (Estimated Cost (Inclusive of All Taxes & Other Charges)): 2871609 (Twenty-eight lakh seventy-one thousand six hundred and nine )
Created By : Mr Ram Das (EXECUTIVE ENGINEER)
Created On : 29-08-2024 10:46 PM