General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr PAWAN KUMAR (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Building Construction Department->Chief Engineer South->Ara Circle->Bhabhua Division
System Tender No.	71622	Tender Reference No.	07/BCD/BHABUA/2024-25 GR 2
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2673443	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	Executive Engineer, BHABUA (EE)	Tender Approving Authority	Superintending Engineer, Ara Circle (SE)
Detailed Description	Construction work of two additional classrooms in Upgraded M.S Sarodag in Adhaura block under Kaimur district.
NIT	Construction work of two additional classrooms in Upgraded M.S Sarodag in Adhaura block under Kaimur district.

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			1136902	0	0	0	0	false	false	Y	false

Bid Submission Start Date	20-09-2024 06:50 AM
Bid Submission Due Date	29-09-2024 03:00 PM
Bid Open Date	30-09-2024 03:00 PM
Physical doc Submission End Date as allowed in the tender document	30-09-2024 02:00 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			1136905	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	Not Required
Pre-Bid Meeting Start Date
Pre-Bid Meeting End Date
Venue Details	AT OFFICE OF EE BHABUA, ON 10-09-2024 03:00 pm
Remarks	AT OFFICE OF SE ARA ON 11-09-2024 03:00 pm

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	53500	Internet Payment Gateway(IPG),Challan|Bank Guarantee	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 53500 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee 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
AS PER NIT

Description AS PER NIT

Terms and Conditions

Clause No.	Specification	Attachment
1	accept all terms and conditions as per NIT

Clause No. 1 Specification accept all terms and conditions as per NIT Attachment

Attachments

Label	File Name	Attach File
2	PAPER CUTTING.pdf	PAPER CUTTING.pdf
NIT	NIT 07.pdf	NIT 07.pdf

Label 2 File Name PAPER CUTTING.pdf Attach File PAPER CUTTING.pdf

Label NIT File Name NIT 07.pdf Attach File NIT 07.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
AFFIDAVIT	Y	N	Others	BidPart1
Any other doc required as per TENDER	N	N	Others	BidPart1
GST REGISTRATION.	Y	N	Others	BidPart1
CHARACTER CERTIFICATE ISSUED BY SP	Y	N	Others	BidPart1
PAN NO.	Y	N	Others	BidPart1
EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT	Y	N	Others	BidPart1
Registration Certificate WITH BCD	Y	N	Others	BidPart1

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

Supporting Document Any other doc required as per TENDER Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document CHARACTER CERTIFICATE ISSUED BY SP Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document PAN NO. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Registration Certificate WITH BCD 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
1	Construction work of two additional classrooms in Upgraded M.S Sarodag in Adhaura block under Kaimur district.	Work	1	2673443	2673443	Gr. No. 02 BOQ ACR.xlsx	Yes
					SUM: 2673443 Twenty-six lakh seventy-three thousand four hundred and fourty-three

Work Ref No (If Applicable) 1 Name of the Work Construction work of two additional classrooms in Upgraded M.S Sarodag in Adhaura block under Kaimur district. UOM Work QUANTITY 1 Rate 2673443 Estimated Cost (Inclusive of All Taxes & Other Charges) 2673443 Attachment Gr. No. 02 BOQ ACR.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2673443 (Twenty-six lakh seventy-three thousand four hundred and fourty-three )

Created By : Mr PAWAN KUMAR (EXECUTIVE ENGINEER)

Created On : 20-09-2024 05:54 AM