Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr Rajkumar Sharma (District Education Officer) Organization Hierarchy Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Bhagalpur

System Tender No. 71218 Tender Reference No. NIT NO-02(SSA) BY YEAR 2024-25/7

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 2591700 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 Rajkumar Sharma (DEO_Bhagalpur) Tender Approving Authority Rajkumar Sharma (DEO_Bhagalpur)

Detailed Description CONSTRUCTION OF 2 ACR AT-M.S HALKARACHAK, BLOCK- SULTANGANJ, BHAGALPUR

NIT CONSTRUCTION OF 2 ACR AT-M.S HALKARACHAK, BLOCK- SULTANGANJ, BHAGALPUR

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 1132122 0 0 0 0 false false Y false

Bid Submission Start Date 15-09-2024 02:30 PM
Bid Submission Due Date 21-09-2024 03:00 PM
Bid Open Date 24-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document 23-09-2024 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 1132130 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 18-09-2024 03:00 PM
Pre-Bid Meeting End Date 18-09-2024 04:00 PM
Venue Details DPO SSA,DIET CAMPUS, KHIRNIGHAT,BHAGALPUR
Remarks

Payment

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

EMD 51834 Internet Payment Gateway(IPG),Challan| 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

51834

Payment Mode

Internet Payment Gateway(IPG),Challan|

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

CONTRACTOR NAME
ADDRESS WITH EMAIL ID
CONTACT DETAILS
PAN NUMBER
GST NUMBER
REGISTRATION NUMBER

Description

CONTRACTOR NAME

Description

ADDRESS WITH EMAIL ID

Description

CONTACT DETAILS

Description

PAN NUMBER

Description

GST NUMBER

Description

REGISTRATION NUMBER

Terms and Conditions

Clause No. Specification Attachment

01 ACCEPT ALL THE TERMS & CONDITION AS PER NIT/TENDER DOCUMENT NIT NO 02.pdf

Clause No.

01

Specification

ACCEPT ALL THE TERMS & CONDITION AS PER NIT/TENDER DOCUMENT

Attachment

NIT NO 02.pdf

Attachments

Label File Name Attach File

NIT-02 NIT NO 02.pdf NIT NO 02.pdf

Label

NIT-02

File Name

NIT NO 02.pdf

Attach File

NIT NO 02.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

VALID CHRACTER CERTIFICATE AS PER NIT Y N Others BidPart1
AFFIDAVIT Y N Others BidPart1
ITR 2020-21,2021-22,2022-23 Y N Financial BidPart1
BUILDING WORK KA 50% EXPERIENCES Y N Experiences BidPart1
EMD PAYMENT SLIPS Y N Others BidPart1
REGISTRATION CERTIFICATE Y N Others BidPart1
GST CERTIFICATE Y N Others BidPart1
PAN CARD Y N Others BidPart1
ANY OTHER DOCUMENT N N Others BidPart1

Supporting Document

VALID CHRACTER CERTIFICATE AS PER NIT

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

AFFIDAVIT

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

ITR 2020-21,2021-22,2022-23

Mandatory

Y

Allow Exemption

N

Attachement Group

Financial

Evaluation Type

BidPart1

Supporting Document

BUILDING WORK KA 50% EXPERIENCES

Mandatory

Y

Allow Exemption

N

Attachement Group

Experiences

Evaluation Type

BidPart1

Supporting Document

EMD PAYMENT SLIPS

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

REGISTRATION CERTIFICATE

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

GST CERTIFICATE

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

PAN CARD

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

ANY OTHER DOCUMENT

Mandatory

N

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

07 CONSTRUCTION OF 2 ACR AT-M.S HALKARACHAK, BLOCK- SULTANGANJ, BHAGALPUR WORK 1 2591700 2591700 M.S HALKARACHAK SULTANGANJ.pdf Yes

SUM: 2591700 Twenty-five lakh ninety-one thousand seven hundred

Work Ref No (If Applicable)

07

Name of the Work

CONSTRUCTION OF 2 ACR AT-M.S HALKARACHAK, BLOCK- SULTANGANJ, BHAGALPUR

UOM

WORK

QUANTITY

1

Rate

2591700

Estimated Cost (Inclusive of All Taxes & Other Charges)

2591700

Attachment

M.S HALKARACHAK SULTANGANJ.pdf

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2591700 (Twenty-five lakh ninety-one thousand seven hundred )

Created By : Mr Rajkumar Sharma (District Education Officer)

Created On : 15-09-2024 02:15 PM