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.	71479	Tender Reference No.	NIT/05(A)/2024-25/GP-04
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1188700	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  MS ODAR, BHABUA,  KAIMUR (10310128201)
NIT	Construction of ACR in MS ODAR, BHABUA, KAIMUR (10310128201)

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			1135760	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			1135768	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	23774	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 23774 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(1188700).pdf	BOQ(1188700).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(1188700).pdf Attach File BOQ(1188700).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-04	Construction of ACR in MS ODAR, BHABUA, KAIMUR (10310128201)	1/minute	1	1188700	1188700	BOQ(1188700).pdf	Yes
					SUM: 1188700 Eleven lakh eighty-eight thousand seven hundred

Work Ref No (If Applicable) NIT/05(A)/2024-25/GP-04 Name of the Work Construction of ACR in MS ODAR, BHABUA, KAIMUR (10310128201) UOM 1/minute QUANTITY 1 Rate 1188700 Estimated Cost (Inclusive of All Taxes & Other Charges) 1188700 Attachment BOQ(1188700).pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1188700 (Eleven lakh eighty-eight thousand seven hundred )

Created By : Mr Suman Sharma (District Education Officer)

Created On : 19-09-2024 11:30 AM