Tender Document

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. 72073 Tender Reference No. NIT-10/AURANGABAD/2024-25/SL-04/AUR-04

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 2437000 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 & Electricity Works on Ground Floor at Upgraded High School Dulare, Block-Deo, Dist-Aurangabad.

NIT Construction Of Two ACR & Electricity Works on Ground Floor at Upgraded High School Dulare, Block-Deo, 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 1145661 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 1145671 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 48740 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

48740

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

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-04/AUR-04 Construction Of Two ACR & Electricity Works on Ground Floor at Upgraded High School Dulare, Block-Deo, Dist-Aurangabad. WORK 1 2437000 2437000 Utkramit H.S. Durlare Deo (AUR-04-).pdf Yes

SUM: 2437000 Twenty-four lakh thirty-seven thousand

Work Ref No (If Applicable)

NIT-10/AURANGABAD/2024-25/SL-04/AUR-04

Name of the Work

Construction Of Two ACR & Electricity Works on Ground Floor at Upgraded High School Dulare, Block-Deo, Dist-Aurangabad.

UOM

WORK

QUANTITY

1

Rate

2437000

Estimated Cost (Inclusive of All Taxes & Other Charges)

2437000

Attachment

Utkramit H.S. Durlare Deo (AUR-04-).pdf

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2437000 (Twenty-four lakh thirty-seven thousand )

Created By : Mr Surendra Kumar (District Education Officer)

Created On : 24-09-2024 11:10 PM