Tender Document

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. 72386 Tender Reference No. NIT02-2024-25 -ACR-01

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 CND HS BOUNSI , BLOCK BOUNSI, BANKA, (DISE CODE- 10230622604)

NIT NIT02-2024-25 -ACR-01,Construction Of Additional Class room At CND HS BOUNSI , BLOCK BOUNSI, BANKA, (DISE CODE- 10230622604)

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 1150821 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 1150813 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 & GST
OTHER

Description

REGISTRATION

Description

PAN & GST

Description

OTHER

Terms and Conditions

Clause No. Specification Attachment

1 NIT NIT.pdf
2 ESTIMATE ESTIMATE.pdf
3 TERM & CONDITIONS REQIRED 33425_22768_General Terms and Conditions.pdf

Clause No.

1

Specification

NIT

Attachment

NIT.pdf

Clause No.

2

Specification

ESTIMATE

Attachment

ESTIMATE.pdf

Clause No.

3

Specification

TERM & CONDITIONS REQIRED

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 Financial BidPart1
PAN Y N Financial BidPart1
GST & RETURN Y N Experiences BidPart1
ITR Y N Financial BidPart1
TOOLS Y N Experiences BidPart1
KEY PERSONNEL Y N Experiences BidPart1
BID CAPACITY & LETIGATION Y N Experiences BidPart1
ANY OTHER N N Experiences BidPart1

Supporting Document

REGISTRATION

Mandatory

Y

Allow Exemption

N

Attachement Group

Financial

Evaluation Type

BidPart1

Supporting Document

PAN

Mandatory

Y

Allow Exemption

N

Attachement Group

Financial

Evaluation Type

BidPart1

Supporting Document

GST & RETURN

Mandatory

Y

Allow Exemption

N

Attachement Group

Experiences

Evaluation Type

BidPart1

Supporting Document

ITR

Mandatory

Y

Allow Exemption

N

Attachement Group

Financial

Evaluation Type

BidPart1

Supporting Document

TOOLS

Mandatory

Y

Allow Exemption

N

Attachement Group

Experiences

Evaluation Type

BidPart1

Supporting Document

KEY PERSONNEL

Mandatory

Y

Allow Exemption

N

Attachement Group

Experiences

Evaluation Type

BidPart1

Supporting Document

BID CAPACITY & LETIGATION

Mandatory

Y

Allow Exemption

N

Attachement Group

Experiences

Evaluation Type

BidPart1

Supporting Document

ANY OTHER

Mandatory

N

Allow Exemption

N

Attachement Group

Experiences

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-01 Construction Of Additional Class room At CND HS BOUNSI , BLOCK BOUNSI, BANKA, (DISE CODE- 10230622604) WORK 1 4101000 4101000 ESTIMATE.pdf Yes

SUM: 4101000 Fourty-one lakh one thousand

Work Ref No (If Applicable)

NIT02-2024-25 -ACR-01

Name of the Work

Construction Of Additional Class room At CND HS BOUNSI , BLOCK BOUNSI, BANKA, (DISE CODE- 10230622604)

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 04:39 PM