General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Suman Sharma (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Kaimur
System Tender No.	71468	Tender Reference No.	NIT/05(A)/2024-25/GP-02
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1311000	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	Suman Sharma (DEO Kaimur)	Tender Approving Authority	Suman Sharma (DEO Kaimur)
Detailed Description	Construction of ACR  in UPG +2  H.S. KASER, BHAGWANPUR, KAIMUR (10310203301)
NIT	Construction of ACR in UPG +2 H.S. KASER, BHAGWANPUR, KAIMUR (10310203301)

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			1135688	0	0	0	0	false	false	Y	false

Bid Submission Start Date	21-09-2024 12:00 AM
Bid Submission Due Date	30-09-2024 05:00 PM
Bid Open Date	03-10-2024 10:30 AM
Physical doc Submission End Date as allowed in the tender document	01-10-2024 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			1135696	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	23-09-2024 02:00 PM
Pre-Bid Meeting End Date	23-09-2024 03:00 PM
Venue Details	District Education Office, Kaimur (Bhabua)
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	26220	Internet Payment Gateway(IPG),Challan|	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 26220 Payment Mode Internet Payment Gateway(IPG),Challan| 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
NAME OF THE BIDDER
CONTACT DETAILS
EMAIL ID & COMPLETE ADDRESS
PAN DETAILS
GST NO.
REGISTRATION

Description NAME OF THE BIDDER

Description CONTACT DETAILS

Description EMAIL ID & COMPLETE ADDRESS

Description PAN DETAILS

Description GST NO.

Description REGISTRATION

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPTED ALL TERM & CONDITION AS PER NIT	NIT - 05(A) 2024-25.pdf

Clause No. 01 Specification ACCEPTED ALL TERM & CONDITION AS PER NIT Attachment NIT - 05(A) 2024-25.pdf

Attachments

Label	File Name	Attach File
NIT	NIT - 05(A) 2024-25.pdf	NIT - 05(A) 2024-25.pdf
PAPER ADVERTISEMENT	Paper Advertising NIT-05(A)2024-25.pdf	Paper Advertising NIT-05(A)2024-25.pdf
TERM & CONDITION	Term & Condition NIT-05(A)2024-25.pdf	Term & Condition NIT-05(A)2024-25.pdf
BOQ	BOQ(1311000).pdf	BOQ(1311000).pdf

Label NIT File Name NIT - 05(A) 2024-25.pdf Attach File NIT - 05(A) 2024-25.pdf

Label PAPER ADVERTISEMENT File Name Paper Advertising NIT-05(A)2024-25.pdf Attach File Paper Advertising NIT-05(A)2024-25.pdf

Label TERM & CONDITION File Name Term & Condition NIT-05(A)2024-25.pdf Attach File Term & Condition NIT-05(A)2024-25.pdf

Label BOQ File Name BOQ(1311000).pdf Attach File BOQ(1311000).pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
SELF ATTESTED PAN CARD	Y	N	Others	BidPart1
GST DETAILS	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS AS PER TENDER DOCUMENTS	N	N	Others	BidPart1
Receipt of EMD ,TENDER FEE	Y	N	Others	BidPart1
Non-Blacklisting declaration	Y	N	Others	BidPart1
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE)	Y	N	Others	BidPart1
Bank Demand Draft as per NIT	Y	N	Others	BidPart1

Supporting Document SELF ATTESTED PAN CARD Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document ANY OTHER DOCUMENTS AS PER TENDER DOCUMENTS Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Receipt of EMD ,TENDER FEE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Non-Blacklisting declaration Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Bank Demand Draft as per NIT 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
NIT/05(A)/2024-25/GP-02	Construction of ACR in UPG +2 H.S. KASER, BHAGWANPUR, KAIMUR (10310203301)	1/minute	1	1311000	1311000	BOQ(1311000).pdf	Yes
					SUM: 1311000 Thirteen lakh eleven thousand

Work Ref No (If Applicable) NIT/05(A)/2024-25/GP-02 Name of the Work Construction of ACR in UPG +2 H.S. KASER, BHAGWANPUR, KAIMUR (10310203301) UOM 1/minute QUANTITY 1 Rate 1311000 Estimated Cost (Inclusive of All Taxes & Other Charges) 1311000 Attachment BOQ(1311000).pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1311000 (Thirteen lakh eleven thousand )

Created By : Mr Suman Sharma (District Education Officer)

Created On : 19-09-2024 11:17 AM