Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr MUKESH VISHWASH (EXECUTIVE ENGINEER) Organization Hierarchy Government of Bihar->Public Health Engineering Department->Purnea Zone->Purnea Circle->Purnea Division

System Tender No. 72478 Tender Reference No. NIT NO.-05_PUR_PHED_2024-25 Group No.-03

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 6823629 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 MUKESH PRASAD BISWASH (EE PURNEA) Tender Approving Authority SE PURNIA CIRCLE (SE PURNIA CIRCLE)

Detailed Description Construction of running water supply Scheme in different school of Dagarua and Baisi Block in the district of Purnea under P.H. division, Purnea for the year 2024-25.

NIT 05_PUR_PHED_2024-25

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 1151938 0 0 0 0 false false Y false

Bid Submission Start Date 27-09-2024 11:00 AM
Bid Submission Due Date 30-09-2024 04:00 PM
Bid Open Date 01-10-2024 05:00 PM
Physical doc Submission End Date as allowed in the tender document 01-10-2024 04:00 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 1151950 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 137000 Internet Payment Gateway(IPG),Challan|Bank Guarantee INR N
Tender Fee 10000 Internet Payment Gateway(IPG),Challan| INR N
Tender Processing Fee 590 Internet Payment Gateway(IPG),Challan| INR N

Payment Type

EMD

Amount

137000

Payment Mode

Internet Payment Gateway(IPG),Challan|Bank Guarantee

Payment Currency

INR

Exemption Allowed/Disallowed

N

Exemption Reason

Payment Type

Tender Fee

Amount

10000

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 paper of appropriate class, Govt of Bihar (Refer NIT)
PAN No.
Aadhar card
GST Registration
Valid Character certificate issued by competent authority
Work Experience (10%) Of BOQ Amount
Affidavit as Per NIT
Mobile No and Email id
Address for Communication

Description

Registration paper of appropriate class, Govt of Bihar (Refer NIT)

Description

PAN No.

Description

Aadhar card

Description

GST Registration

Description

Valid Character certificate issued by competent authority

Description

Work Experience (10%) Of BOQ Amount

Description

Affidavit as Per NIT

Description

Mobile No and Email id

Description

Address for Communication

Terms and Conditions

Clause No. Specification Attachment

01 Accept All Terms and Conditions as Per NIT NIT_No_05_PUR_PHED_2024-25.pdf
02 NIT Corrigendum SudhiPatra_Corrigendum_NIT_No_05_ PUR_PHED_2024-25.pdf

Clause No.

01

Specification

Accept All Terms and Conditions as Per NIT

Attachment

NIT_No_05_PUR_PHED_2024-25.pdf

Clause No.

02

Specification

NIT Corrigendum

Attachment

SudhiPatra_Corrigendum_NIT_No_05_ PUR_PHED_2024-25.pdf

Attachments

Label File Name Attach File

02 Papercuting_NIT_No_05_ PUR_PHED_2024-25.pdf Papercuting_NIT_No_05_ PUR_PHED_2024-25.pdf
03 SudhiPatra_Corrigendum_NIT_No_05_ PUR_PHED_2024-25.pdf SudhiPatra_Corrigendum_NIT_No_05_ PUR_PHED_2024-25.pdf
NIT_No_05_PUR_PHED_2024_25 NIT_No_05_PUR_PHED_2024-25.pdf NIT_No_05_PUR_PHED_2024-25.pdf
TECHNICAL DOCUMENTS USE FOR FILL AND UPLOAD TECHNICAL_BID Gr-03.xlsx TECHNICAL_BID Gr-03.xlsx
BOQ GR. NO.-03 GR- 03 BOQ.pdf GR- 03 BOQ.pdf

Label

02

File Name

Papercuting_NIT_No_05_ PUR_PHED_2024-25.pdf

Attach File

Papercuting_NIT_No_05_ PUR_PHED_2024-25.pdf

Label

03

File Name

SudhiPatra_Corrigendum_NIT_No_05_ PUR_PHED_2024-25.pdf

Attach File

SudhiPatra_Corrigendum_NIT_No_05_ PUR_PHED_2024-25.pdf

Label

NIT_No_05_PUR_PHED_2024_25

File Name

NIT_No_05_PUR_PHED_2024-25.pdf

Attach File

NIT_No_05_PUR_PHED_2024-25.pdf

Label

TECHNICAL DOCUMENTS USE FOR FILL AND UPLOAD

File Name

TECHNICAL_BID Gr-03.xlsx

Attach File

TECHNICAL_BID Gr-03.xlsx

Label

BOQ GR. NO.-03

File Name

GR- 03 BOQ.pdf

Attach File

GR- 03 BOQ.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

GST Registration Y N Others BidPart1
PAN Card Y N Others BidPart1
Valid Character certificate issued by completent authirity Y N Others BidPart1
Aadhar Card Y N Others BidPart1
Address for Communication Y N Others BidPart1
Email id and Mobile Number Y N Others BidPart1
If any other document as per NIT N N Others BidPart1
Registration paper of appropriate class, Govt of Bihar (Refer NIT) Y N Others BidPart1
Work Experience (10%) Of BOQ Amount Y N Others BidPart1
Affidavit as Per NIT Y N Others BidPart1

Supporting Document

GST Registration

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

PAN Card

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Valid Character certificate issued by completent authirity

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Aadhar Card

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Address for Communication

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Email id and Mobile Number

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

If any other document as per NIT

Mandatory

N

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Registration paper of appropriate class, Govt of Bihar (Refer NIT)

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Work Experience (10%) Of BOQ Amount

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Affidavit as Per NIT

Mandatory

Y

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

BOQ-03 Construction of running water supply Scheme in different school of Dagarua and Baisi Block in the district of Purnea under P.H. division, Purnea for the year 2024-25. Work 1 6823629 6823629 BOQ_Gr_03.xlsx Yes

SUM: 6823629 Sixty-eight lakh twenty-three thousand six hundred and twenty-nine

Work Ref No (If Applicable)

BOQ-03

Name of the Work

Construction of running water supply Scheme in different school of Dagarua and Baisi Block in the district of Purnea under P.H. division, Purnea for the year 2024-25.

UOM

Work

QUANTITY

1

Rate

6823629

Estimated Cost (Inclusive of All Taxes & Other Charges)

6823629

Attachment

BOQ_Gr_03.xlsx

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 6823629 (Sixty-eight lakh twenty-three thousand six hundred and twenty-nine )

Created By : Mr MUKESH VISHWASH (EXECUTIVE ENGINEER)

Created On : 26-09-2024 07:33 PM