General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr Virendra Kumar (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Nawada
System Tender No.	72298	Tender Reference No.	NIT-SS/01/2024-25-04
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	4997500	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	DINESH KUMAR CHAUDHARY (DEO)	Tender Approving Authority	DINESH KUMAR CHAUDHARY (DEO)
Detailed Description	Construction of  Computer+ Sc.Lab + Art & Craft (GF) &Library (F F) Room at U.H.S KOLHUAWAR,KAWAKOL,  District- Nawada, Gr-04, U-DISE-10360503704
NIT	Construction of Computer+ Sc.Lab + Art & Craft (GF) &Library (F F) Room at U.H.S KOLHUAWAR,KAWAKOL, District- Nawada, Gr-04, U-DISE-10360503704

Tender Openers

Sl No.	Name	Email
1	SANJAY KUMAR	SLMABIHAR@GMAIL.COM

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			1149191	0	0	0	0	false	false	Y	false

Bid Submission Start Date	26-09-2024 11:00 AM
Bid Submission Due Date	01-10-2024 03:00 PM
Bid Open Date	03-10-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	03-10-2024 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			1149203	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	ONLINE
Pre-Bid Meeting Start Date	28-09-2024 02:05 PM
Pre-Bid Meeting End Date	28-09-2024 03:05 PM
Venue Details	D E O OFFICE NAWADA
Remarks

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	99950	Internet Payment Gateway(IPG),Challan|Bank Guarantee	INR	Y	2% OF BOQ
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 99950 Payment Mode Internet Payment Gateway(IPG),Challan|Bank Guarantee Payment Currency INR Exemption Allowed/Disallowed Y Exemption Reason 2% OF BOQ

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 the Contractor
Postal Address of the Contractor
Contact No. of the Contractor
Email id of the Contractor
GST
PAN
Bids shall remain valid for a period not less than 120 days after the deadline date.
Legal Status of Bidder.
Place of Registration.
Valid Registration No.

Description Name of the Contractor

Description Postal Address of the Contractor

Description Contact No. of the Contractor

Description Email id of the Contractor

Description GST

Description PAN

Description Bids shall remain valid for a period not less than 120 days after the deadline date.

Description Legal Status of Bidder.

Description Place of Registration.

Description Valid Registration No.

Terms and Conditions

Clause No.	Specification	Attachment
	Accept all terms and conditions as per NIT	Untitled.pdf

Clause No. Specification Accept all terms and conditions as per NIT Attachment Untitled.pdf

Attachments

Label	File Name	Attach File
NIT	Untitled.pdf	Untitled.pdf

Label NIT File Name Untitled.pdf Attach File Untitled.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
GST	Y		Others	BidPart1
PAN	Y		Others	BidPart1
Bids shall remain valid for a period not less than 120 days after the deadline date.	Y		Others	BidPart1
BID SECURITY- Online Payment 0. 5918 Lac	Y		Others	BidPart1
Legal Status of Bidder.	Y		Others	BidPart1
Place of Registration.	Y		Others	BidPart1
Work Experience of Similar Nature 15.00 Lac	Y		Others	BidPart1
Affidavit - As per Special Condition	Y		Others	BidPart1
Valid Registration No.	Y		Others	BidPart1
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER)	Y		Others	BidPart1
Any Other			Others	BidPart1

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

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

Supporting Document Bids shall remain valid for a period not less than 120 days after the deadline date. Mandatory Y Allow Exemption Attachement Group Others Evaluation Type BidPart1

Supporting Document BID SECURITY- Online Payment 0. 5918 Lac Mandatory Y Allow Exemption Attachement Group Others Evaluation Type BidPart1

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

Supporting Document Place of Registration. Mandatory Y Allow Exemption Attachement Group Others Evaluation Type BidPart1

Supporting Document Work Experience of Similar Nature 15.00 Lac Mandatory Y Allow Exemption Attachement Group Others Evaluation Type BidPart1

Supporting Document Affidavit - As per Special Condition Mandatory Y Allow Exemption Attachement Group Others Evaluation Type BidPart1

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

Supporting Document Any Other Mandatory Allow Exemption 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
GR-04	Construction of Computer+ Sc.Lab + Art & Craft (GF) &Library (F F) Room at U.H.S KOLHUAWAR,KAWAKOL, District- Nawada, Gr-04, U-DISE-10360503704	WORK	1	4997500	4997500	BOQ GR-04,49.xlsx	Yes
					SUM: 4997500 Fourty-nine lakh ninety-seven thousand five hundred

Work Ref No (If Applicable) GR-04 Name of the Work Construction of Computer+ Sc.Lab + Art & Craft (GF) &Library (F F) Room at U.H.S KOLHUAWAR,KAWAKOL, District- Nawada, Gr-04, U-DISE-10360503704 UOM WORK QUANTITY 1 Rate 4997500 Estimated Cost (Inclusive of All Taxes & Other Charges) 4997500 Attachment BOQ GR-04,49.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4997500 (Fourty-nine lakh ninety-seven thousand five hundred )

Created By : Mr Virendra Kumar (District Education Officer)

Created On : 26-09-2024 02:14 AM