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.	72468	Tender Reference No.	NIT02-2024-25 -ACR-09
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	4101000	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 PROJECT GIRLS HIGH SCHOOL KATORIYA , BLOCK KATORIYA, BANKA (DISE CODE -10230102106)
NIT	NIT02-2024-25 -ACR-09, CONSTRUCTION OF ADDITIONAL CLASS ROOM AT PROJECT GIRLS HIGH SCHOOL KATORIYA , BLOCK KATORIYA, BANKA (DISE CODE -10230102106)

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			1151815	0	0	0	0	false	false	Y	false

Bid Submission Start Date	27-09-2024 09:00 AM
Bid Submission Due Date	04-10-2024 03:00 PM
Bid Open Date	08-10-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	07-10-2024 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			1151814	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	82020	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 82020 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
REGISTRATION
PAN
ANY OTHER

Description REGISTRATION

Description PAN

Description ANY OTHER

Terms and Conditions

Clause No.	Specification	Attachment
1	NIT	NIT.pdf
2	EST	ESTIMATE.pdf
3	TERMS	33425_22768_General Terms and Conditions.pdf

Clause No. 1 Specification NIT Attachment NIT.pdf

Clause No. 2 Specification EST Attachment ESTIMATE.pdf

Clause No. 3 Specification TERMS Attachment 33425_22768_General Terms and Conditions.pdf

Attachments

Label	File Name	Attach File
NIT	NIT.pdf	NIT.pdf
EST	ESTIMATE.pdf	ESTIMATE.pdf
TERMS	33425_22768_General Terms and Conditions.pdf	33425_22768_General Terms and Conditions.pdf

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

Label EST File Name ESTIMATE.pdf Attach File ESTIMATE.pdf

Label TERMS File Name 33425_22768_General Terms and Conditions.pdf Attach File 33425_22768_General Terms and Conditions.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
REGISTRATION	Y	N	Experiences	BidPart1
PAN	Y	N	Experiences	BidPart1
GST & RETURN	Y	N	Financial	BidPart1
ITR	Y	N	Experiences	BidPart1
TOOLS	Y	N	Experiences	BidPart1
KEY PERSONEEL	Y	N	Financial	BidPart1
BID CAPACITY & LETIGATION	Y	N	Financial	BidPart2
ANY OTHER	Y	N	Financial	BidPart1

Supporting Document REGISTRATION Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

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

Supporting Document GST & RETURN Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

Supporting Document ITR Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document TOOLS Mandatory Y Allow Exemption N Attachement Group Experiences Evaluation Type BidPart1

Supporting Document KEY PERSONEEL Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart1

Supporting Document BID CAPACITY & LETIGATION Mandatory Y Allow Exemption N Attachement Group Financial Evaluation Type BidPart2

Supporting Document ANY OTHER Mandatory Y Allow Exemption N Attachement Group Financial 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
NIT02-2024-25 -ACR-09	CONSTRUCTION OF ADDITIONAL CLASS ROOM AT PROJECT GIRLS HIGH SCHOOL KATORIYA , BLOCK KATORIYA, BANKA (DISE CODE -10230102106)	WORK	1	4101000	4101000	ESTIMATE.pdf	Yes
					SUM: 4101000 Fourty-one lakh one thousand

Work Ref No (If Applicable) NIT02-2024-25 -ACR-09 Name of the Work CONSTRUCTION OF ADDITIONAL CLASS ROOM AT PROJECT GIRLS HIGH SCHOOL KATORIYA , BLOCK KATORIYA, BANKA (DISE CODE -10230102106) UOM WORK QUANTITY 1 Rate 4101000 Estimated Cost (Inclusive of All Taxes & Other Charges) 4101000 Attachment ESTIMATE.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4101000 (Fourty-one lakh one thousand )

Created By : Mr Kundan Kumar (District Education Officer)

Created On : 26-09-2024 06:31 PM