Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr ABHISHEK KUMAR (EXECUTIVE ENGINEER) Organization Hierarchy Government of Bihar->Road Construction Department->SOUTH BIHAR WING, PATNA->CENTRAL ROAD CIRCLE, PATNA->NEW CAPITAL ROAD DIVISION

System Tender No. 69717 Tender Reference No. RE-02(I)/NCD/RCD

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 1169264 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 Abhishek Kumar (Executive Engineer NCD) Tender Approving Authority SADHU SHARAN (SUPERINTENDING ENGINEER, CENTRAL CIRCLE , RCD, PATNA , BIHAR)

Detailed Description Construction of Lift at Existing Rajendra Nagar Foot Over Bridge (FOB) on Kankarbagh Main Road Patna for the Year 2024-25.

NIT AS PER ATTACHED NIT

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 1107009 0 0 0 0 false false Y false

Bid Submission Start Date 02-09-2024 10:00 AM
Bid Submission Due Date 09-09-2024 03:00 PM
Bid Open Date 10-09-2024 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 1107010 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 04-09-2024 11:00 AM
Pre-Bid Meeting End Date 04-09-2024 03:00 PM
Venue Details Office of the Chief Engineer, South , Chhajjubag, RCD, Bihar, Patna.
Remarks

Payment

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

EMD 23400 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR N
Tender Fee 10000 Internet Payment Gateway(IPG),Challan| INR N
Tender Processing Fee 590 Internet Payment Gateway(IPG),Challan| INR N

Payment Type

EMD

Amount

23400

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

590

Payment Mode

Internet Payment Gateway(IPG),Challan|

Payment Currency

INR

Exemption Allowed/Disallowed

N

Exemption Reason

GENERAL PARTICULARS

Description

AS PER NIT & TENDER DOCUMENTS

Description

AS PER NIT & TENDER DOCUMENTS

Terms and Conditions

Clause No. Specification Attachment

AS PER NIT & TENDER DOCUMENTS

Clause No.

Specification

AS PER NIT & TENDER DOCUMENTS

Attachment

Attachments

Label File Name Attach File

NIT RENIT02.doc RENIT02.doc
TECHNICAL BID TechnicalBidF1.xls TechnicalBidF1.xls
FINANCIAL BID FinancialBidF1.xls FinancialBidF1.xls

Label

NIT

File Name

RENIT02.doc

Attach File

RENIT02.doc

Label

TECHNICAL BID

File Name

TechnicalBidF1.xls

Attach File

TechnicalBidF1.xls

Label

FINANCIAL BID

File Name

FinancialBidF1.xls

Attach File

FinancialBidF1.xls

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

Name and Address of the contractor & Contact No. Y N Others BidPart1
Bid validity periods In days Y N Others BidPart1
Bid Security Y N Others BidPart1
Work Experience of Similar nature Y N Others BidPart1
Affidavit (Regarding statements made in the required attachments are true and correct.) Y N Others BidPart1
Registration No. Y N Others BidPart1
I.T. & G.S.T. Registration Y N Others BidPart1
Affidavit for No Debar Y N Others BidPart1
License of Energy (Electricity) department in his own name or have Prior agreement with a contractor Y N Others BidPart1
Any other Documents if required N N Financial BidPart1

Supporting Document

Name and Address of the contractor & Contact No.

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Bid validity periods In days

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Bid Security

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Work Experience of Similar nature

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Affidavit (Regarding statements made in the required attachments are true and correct.)

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Registration No.

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

I.T. & G.S.T. Registration

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Affidavit for No Debar

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

License of Energy (Electricity) department in his own name or have Prior agreement with a contractor

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Any other Documents if required

Mandatory

N

Allow Exemption

N

Attachement Group

Financial

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

RE-02(I)/NCD/RCD Construction of Lift at Existing Rajendra Nagar Foot Over Bridge (FOB) on Kankarbagh Main Road Patna for the Year 2024-25. WORK 1 1169264 1169264 Yes

SUM: 1169264 Eleven lakh sixty-nine thousand two hundred and sixty-four

Work Ref No (If Applicable)

RE-02(I)/NCD/RCD

Name of the Work

Construction of Lift at Existing Rajendra Nagar Foot Over Bridge (FOB) on Kankarbagh Main Road Patna for the Year 2024-25.

UOM

WORK

QUANTITY

1

Rate

1169264

Estimated Cost (Inclusive of All Taxes & Other Charges)

1169264

Attachment

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1169264 (Eleven lakh sixty-nine thousand two hundred and sixty-four )

Created By : Mr ABHISHEK KUMAR (EXECUTIVE ENGINEER)

Created On : 01-09-2024 03:22 PM