General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Surendra Kumar (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Aurangabad
System Tender No.	72063	Tender Reference No.	NIT-10/AURANGABAD/2024-25/SL-01/AUR-01
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	1292400	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)	180
Tender Issuing Authority	Surendra Kumar (DISTRICT EDUCATION OFFICER)	Tender Approving Authority	Surendra Kumar (DISTRICT EDUCATION OFFICER)
Detailed Description	Construction Of Two ACR at 1st Floor in Kanya H.S. Ghatrain, Block-Madanpur, Dist-Aurangabad.
NIT	Construction Of Two ACR at 1st Floor in Kanya H.S. Ghatrain, Block-Madanpur, Dist-Aurangabad.

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			1145488	0	0	0	0	false	false	Y	false

Bid Submission Start Date	30-09-2024 10:30 AM
Bid Submission Due Date	08-10-2024 03:00 PM
Bid Open Date	14-10-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	09-10-2024 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			1145498	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	30-09-2024 03:30 PM
Pre-Bid Meeting End Date	30-09-2024 06:00 PM
Venue Details	DEO OFFICE SSA , GAYATRI MANDIR ,AURANGABAD
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	25848	Internet Payment Gateway(IPG),Challan|Bank Guarantee	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 25848 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee 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
Bidder Name
Postal Address of the Contractor
Contact no of Contractor
Email of the Contractor
GSTIN No.
PAN No.
Legal Status of Bidder
Valid registration no

Description Bidder Name

Description Postal Address of the Contractor

Description Contact no of Contractor

Description Email of the Contractor

Description GSTIN No.

Description PAN No.

Description Legal Status of Bidder

Description Valid registration no

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPT ALL TERMS & CONDITIONS AS PER NIT OR TENDER DOCUMENTS	NIT 10.pdf

Clause No. 01 Specification ACCEPT ALL TERMS & CONDITIONS AS PER NIT OR TENDER DOCUMENTS Attachment NIT 10.pdf

Attachments

Label	File Name	Attach File
NIT	NIT 10.pdf	NIT 10.pdf

Label NIT File Name NIT 10.pdf Attach File NIT 10.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Valid Registration No	Y	N	Others	BidPart1
Place of Registration	Y	N	Others	BidPart1
Legal Status of Bidder	Y	N	Others	BidPart1
Affidavit as per special condition	Y	N	Others	BidPart1
Self attested Copy of GST Registration	Y	N	Others	BidPart1
Self attested Copy of PAN Card	Y	N	Others	BidPart1
Work experience of similar nature as per NIT	Y	N	Others	BidPart1
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER)	Y	N	Others	BidPart1
RECEIPT OF EMD & TENDER FEE, TENDER PROCESSING FEE, as per NIT	Y	N	Others	BidPart1
ANY OTHER DOCUMENTS AS PER NIT	N	N	Others	BidPart1

Supporting Document Valid Registration No 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 Legal Status of Bidder Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit as per special condition Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Self attested Copy of GST Registration Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Self attested Copy of PAN Card Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Work experience of similar nature as per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document RECEIPT OF EMD & TENDER FEE, TENDER PROCESSING FEE, 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-10/AURANGABAD/2024-25/SL-01/AUR-01	Construction Of Two ACR at 1st Floor in Kanya H.S. Ghatrain, Block-Madanpur, Dist-Aurangabad.	WORK	1	1292400	1292400	Girls H.S. Ghatraiyne. Madanpur (Aur-01).pdf	Yes
					SUM: 1292400 Twelve lakh ninety-two thousand four hundred

Work Ref No (If Applicable) NIT-10/AURANGABAD/2024-25/SL-01/AUR-01 Name of the Work Construction Of Two ACR at 1st Floor in Kanya H.S. Ghatrain, Block-Madanpur, Dist-Aurangabad. UOM WORK QUANTITY 1 Rate 1292400 Estimated Cost (Inclusive of All Taxes & Other Charges) 1292400 Attachment Girls H.S. Ghatraiyne. Madanpur (Aur-01).pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 1292400 (Twelve lakh ninety-two thousand four hundred )

Created By : Mr Surendra Kumar (District Education Officer)

Created On : 24-09-2024 10:27 PM