General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Kundan Kumar (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Banka
System Tender No.	70371	Tender Reference No.	NIT01-SM-2024-25/ACR21.
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2759000	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	KUNDAN KUMAR (DISTRICT EDUCATION OFFICER)	Tender Approving Authority	Kundan kumar (DISTRICT EDUCATION OFFICER)
Detailed Description	Construction of Additional class room ,at UHS Kurma Block-Dhoraiya,  Banka (Dise Code-10230906606)
NIT	Construction of Additional class room ,at UHS Kurma Block-Dhoraiya, Banka (Dise Code-10230906606)

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			1115673	0	0	0	0	false	false	Y	false

Bid Submission Start Date	09-09-2024 03:00 PM
Bid Submission Due Date	26-09-2024 03:00 PM
Bid Open Date	28-09-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	27-09-2024 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			1115683	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
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	55060	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 55060 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
Name of contractor
Postal Address of the Contractor
Email id of the Contractor
GST
PAN
Legal Status of Bidder
Place of Registration
Valid Registration No.

Description Name of contractor

Description Postal Address of the Contractor

Description Email id of the Contractor

Description GST

Description PAN

Description Legal Status of Bidder

Description Place of Registration

Description Valid Registration No.

Terms and Conditions

Clause No.	Specification	Attachment
1	ACCEPT ALL TERMS & CONDITIONS AS PER NIT AND TENDER DOCUMENTS	22768_General Terms and Conditions.pdf

Clause No. 1 Specification ACCEPT ALL TERMS & CONDITIONS AS PER NIT AND TENDER DOCUMENTS Attachment 22768_General Terms and Conditions.pdf

Attachments

Label	File Name	Attach File
NIT	nit 01 SM.pdf	nit 01 SM.pdf
General Terms and Conditions	22768_General Terms and Conditions.pdf	22768_General Terms and Conditions.pdf

Label NIT File Name nit 01 SM.pdf Attach File nit 01 SM.pdf

Label General Terms and Conditions File Name 22768_General Terms and Conditions.pdf Attach File 22768_General Terms and Conditions.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Valid Registration No.	Y	N	Others	BidPart1
GST Certificate	Y	N	Others	BidPart1
PAN	Y	N	Others	BidPart1
Legal Status of Bidder	Y	N	Others	BidPart1
Place Of Registration	Y	N	Others	BidPart1
Valid Character certificate (To be issued by Suppritendent of Police or Higher Designated of ficer)	Y	N	Others	BidPart1
Bids shall remain valid for a p eriod not less than 120 days aft er the deadline date.	Y	N	Others	BidPart1
Copy of EMD	Y	N	Others	BidPart1
All terms and Conditions	Y	N	Others	BidPart1
Affidavit- As per general Cond ition	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS IF REQUIRED AS PER TENDER DOCUMENTS	N	N	Others	BidPart1

Supporting Document Valid Registration No. 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 Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Legal Status of Bidder Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Place Of Registration Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Valid Character certificate (To be issued by Suppritendent of Police or Higher Designated of ficer) Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Bids shall remain valid for a p eriod not less than 120 days aft er the deadline date. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Copy of EMD Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document All terms and Conditions Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit- As per general Cond ition Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUMENTS IF REQUIRED AS PER TENDER DOCUMENTS 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
NIT01-SM-2024-25	Construction of Additional class room ,at UHS Assi Makaita Block-Dhoraiya, Banka (Dise Code-10230906503)	WORK	1	2759000	2759000	NIT SEC 2ACR 24-25.pdf	Yes
					SUM: 2759000 Twenty-seven lakh fifty-nine thousand

Work Ref No (If Applicable) NIT01-SM-2024-25 Name of the Work Construction of Additional class room ,at UHS Assi Makaita Block-Dhoraiya, Banka (Dise Code-10230906503) UOM WORK QUANTITY 1 Rate 2759000 Estimated Cost (Inclusive of All Taxes & Other Charges) 2759000 Attachment NIT SEC 2ACR 24-25.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2759000 (Twenty-seven lakh fifty-nine thousand )

Created By : Mr Kundan Kumar (District Education Officer)

Created On : 06-09-2024 07:14 PM