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.	71296	Tender Reference No.	NIT NO-03(SSA) BY YEAR 2024-25/19
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2829300	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-  UPGRADED H.S MOTEE TOLA , BLOCK- ISMAILPUR, BHAGALPUR
NIT	CONSTRUCTION OF 2 ACR AT- UPGRADED H.S MOTEE TOLA , BLOCK- ISMAILPUR, 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			1133252	0	0	0	0	false	false	Y	false

Bid Submission Start Date	17-09-2024 03:30 PM
Bid Submission Due Date	24-09-2024 03:00 PM
Bid Open Date	25-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	25-09-2024 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			1133260	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	20-09-2024 03:00 PM
Pre-Bid Meeting End Date	20-09-2024 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	56586	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 56586 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 03.pdf

Clause No. 01 Specification ACCEPT ALL THE TERMS & CONDITION AS PER NIT/TENDER DOCUMENT Attachment NIT NO 03.pdf

Attachments

Label	File Name	Attach File
NIT 03	NIT NO 03.pdf	NIT NO 03.pdf

Label NIT 03 File Name NIT NO 03.pdf Attach File NIT NO 03.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
19	CONSTRUCTION OF 2 ACR AT- UPGRADED H.S MOTEE TOLA , BLOCK- ISMAILPUR, BHAGALPUR	WORK	1	2829300	2829300	UPGRADED HS MOTEE TOLA ISMAILPUR.pdf	Yes
					SUM: 2829300 Twenty-eight lakh twenty-nine thousand three hundred

Work Ref No (If Applicable) 19 Name of the Work CONSTRUCTION OF 2 ACR AT- UPGRADED H.S MOTEE TOLA , BLOCK- ISMAILPUR, BHAGALPUR UOM WORK QUANTITY 1 Rate 2829300 Estimated Cost (Inclusive of All Taxes & Other Charges) 2829300 Attachment UPGRADED HS MOTEE TOLA ISMAILPUR.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2829300 (Twenty-eight lakh twenty-nine thousand three hundred )

Created By : Mr Rajkumar Sharma (District Education Officer)

Created On : 17-09-2024 03:01 PM