General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Pankaj Kumar Kumar (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Local Area Engineering Organization, Planning & Development Department->HQ. LOCAL AREA ENGINEERING ORGANISATION, PLANNING & DEVELPOMENT DEPARTMENT->WORK CIRCLE MUNGER->LAEO Work Division, Shekhpura
System Tender No.	71719	Tender Reference No.	NIT-02-2024-25
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	2941637	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	PANKAJ KUMAR(EXECUTIVE ENGINEER), (EE)	Tender Approving Authority	PANKAJ KUMAR (EE)
Detailed Description	CONSTRUCTION OF MAHADALIT COMMUNITY HALL CUM WORK SHED AT VILL-KARANDE, BLOCK-CHEWARA, DIST-SHEIKHPURA, THANA NO-17, KHATA NO-130, KHESRA NO-1670.
NIT	CONSTRUCTION OF MAHADALIT COMMUNITY HALL CUM WORK SHED AT VILL-KARANDE, BLOCK-CHEWARA, DIST-SHEIKHPURA, THANA NO-17, KHATA NO-130, KHESRA NO-1670.

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			1138646	0	0	0	0	false	false	Y	false

Bid Submission Start Date	23-09-2024 10:00 AM
Bid Submission Due Date	03-10-2024 03:00 PM
Bid Open Date	07-10-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	04-10-2024 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			1138655	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	59500	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 59500 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
VENDOR NAME
ADDRESS
PAN NO
GST DETAILS
CHARACTER DETAILS
DEPARTMENTAL REGISTRATION DETAILS
REGISTRATION VALIDITY

Description VENDOR NAME

Description ADDRESS

Description PAN NO

Description GST DETAILS

Description CHARACTER DETAILS

Description DEPARTMENTAL REGISTRATION DETAILS

Description REGISTRATION VALIDITY

Terms and Conditions

Clause No.	Specification	Attachment
	ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT	NIT Office Copy.pdf

Clause No. Specification ACCEPTED ALL TERMS AND CONDITIONS AS PER NIT Attachment NIT Office Copy.pdf

Attachments

Label	File Name	Attach File
Nit doc	Forwading + NIT0.doc	Forwading + NIT0.doc
Map	Naksha.pdf	Naksha.pdf
Boq	Estimate of pile fdn Karande.xls	Estimate of pile fdn Karande.xls
Nit Document	NIT - 02-2024-25.pdf	NIT - 02-2024-25.pdf

Label Nit doc File Name Forwading + NIT0.doc Attach File Forwading + NIT0.doc

Label Map File Name Naksha.pdf Attach File Naksha.pdf

Label Boq File Name Estimate of pile fdn Karande.xls Attach File Estimate of pile fdn Karande.xls

Label Nit Document File Name NIT - 02-2024-25.pdf Attach File NIT - 02-2024-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
PAN CARD	Y	N	Others	BidPart1
GST CERTIFICATE	Y	N	Others	BidPart1
AFFIDAVIT AS PER NIT	Y	N	Others	BidPart1
CHARACTER CERTIFICAT E AS PER NIT	Y	N	Others	BidPart1
ITR AS PER NIT	Y	N	Others	BidPart1
AUDIT BALANCE SHEET AS PER NIT	Y	N	Others	BidPart1
WORK EXPERIENCE AS PER NIT	Y	N	Others	BidPart1
TOOLS AND PLANTS AS PER NIT	Y	N	Others	BidPart1
EMD COPY AS PER NIT	Y	N	Others	BidPart1
DEPARTMENTAL REGISTR ATION AS PER NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS AS PER NIT	N	N	Others	BidPart1

Supporting Document PAN CARD 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 AFFIDAVIT AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document CHARACTER CERTIFICAT E AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ITR AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document AUDIT BALANCE SHEET AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document WORK EXPERIENCE AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document TOOLS AND PLANTS AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document EMD COPY AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document DEPARTMENTAL REGISTR ATION AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document ANY OTHER DOCUMENTS AS PER NIT 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
NIT-02-2024-25	CONSTRUCTION OF MAHADALIT COMMUNITY HALL CUM WORK SHED AT VILL-KARANDE, BLOCK-CHEWARA, DIST-SHEIKHPURA, THANA NO-17, KHATA NO-130, KHESRA NO-1670.	WORK	1	2941637	2941637	Estimate of pile fdn Karande.xls	Yes
					SUM: 2941637 Twenty-nine lakh fourty-one thousand six hundred and thirty-seven

Work Ref No (If Applicable) NIT-02-2024-25 Name of the Work CONSTRUCTION OF MAHADALIT COMMUNITY HALL CUM WORK SHED AT VILL-KARANDE, BLOCK-CHEWARA, DIST-SHEIKHPURA, THANA NO-17, KHATA NO-130, KHESRA NO-1670. UOM WORK QUANTITY 1 Rate 2941637 Estimated Cost (Inclusive of All Taxes & Other Charges) 2941637 Attachment Estimate of pile fdn Karande.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2941637 (Twenty-nine lakh fourty-one thousand six hundred and thirty-seven )

Created By : Mr Pankaj Kumar Kumar (EXECUTIVE ENGINEER)

Created On : 21-09-2024 02:16 PM