General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr MUKESH KUMAR (SUPERINTENDENT ENGINEER)	Organization Hierarchy	Government of Bihar->Bihar Police Building Construction Corporation->BPBCC_HEADQUARTER->BPBCC_PATNA CIRCLE- II
System Tender No.	72458	Tender Reference No.	NIT-13/2024-25/GR-74
Procurement Category	GENERAL	Tender Currency	INR
Estimated Value in INR	2202822	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 KUMAR (SUPERINTENDENT ENGINEER)	Tender Approving Authority	MUKESH KUMAR (SUPERINTENDENT ENGINEER)
Detailed Description	CONSTRUCTION OF 05 MAHILA CONSTABLE BARRACK AT MAJORGANJ THANA SITAMARHI IN THE DISTRICT OF SITAMARHI WITH ELECTRIFICATION
NIT	CONSTRUCTION OF 05 MAHILA CONSTABLE BARRACK AT MAJORGANJ THANA SITAMARHI IN THE DISTRICT OF SITAMARHI WITH ELECTRIFICATION

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			1151715	0	0	0	0	false	false	Y	false

Bid Submission Start Date	26-09-2024 08:00 PM
Bid Submission Due Date	07-10-2024 05:00 PM
Bid Open Date	09-10-2024 04:00 PM
Physical doc Submission End Date as allowed in the tender document	09-10-2024 03:30 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			1151721	0	0	0	0	false	false	Y	false

Pre-Bid Discussion Type	OFFLINE
Pre-Bid Meeting Start Date	30-09-2024 03:00 PM
Pre-Bid Meeting End Date	30-09-2024 05:00 PM
Venue Details	CE, BPBCC
Remarks	Pre bid

Payment

Payment Type	Amount	Payment Mode	Payment Currency	Exemption Allowed/Disallowed	Exemption Reason
EMD	44056	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 44056 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
PAN NO
GST NO
Registration
Character Details

Description PAN NO

Description GST NO

Description Registration

Description Character Details

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPT ALL TERMS AND CONDITIONS AS PER NIT

Clause No. 01 Specification ACCEPT ALL TERMS AND CONDITIONS AS PER NIT Attachment

Attachments

Label	File Name	Attach File
03	TENDER PAPER.doc	TENDER PAPER.doc
01	13. e NIT 13 2024-25.pdf	13. e NIT 13 2024-25.pdf
02	13. 1st Corrigendum e NIT 13 2024-25.pdf	13. 1st Corrigendum e NIT 13 2024-25.pdf
04	13. 2nd Corrigendum e NIT 13 2024-25.pdf	13. 2nd Corrigendum e NIT 13 2024-25.pdf
05	13. 3rd Corrigendum e NIT 13 2024-25.pdf	13. 3rd Corrigendum e NIT 13 2024-25.pdf
06	13. 4th Corrigendum e NIT 13 2024-25.pdf	13. 4th Corrigendum e NIT 13 2024-25.pdf
07	13. 5th Corrigendum e NIT 13 2024-25.pdf	13. 5th Corrigendum e NIT 13 2024-25.pdf

Label 03 File Name TENDER PAPER.doc Attach File TENDER PAPER.doc

Label 01 File Name 13. e NIT 13 2024-25.pdf Attach File 13. e NIT 13 2024-25.pdf

Label 02 File Name 13. 1st Corrigendum e NIT 13 2024-25.pdf Attach File 13. 1st Corrigendum e NIT 13 2024-25.pdf

Label 04 File Name 13. 2nd Corrigendum e NIT 13 2024-25.pdf Attach File 13. 2nd Corrigendum e NIT 13 2024-25.pdf

Label 05 File Name 13. 3rd Corrigendum e NIT 13 2024-25.pdf Attach File 13. 3rd Corrigendum e NIT 13 2024-25.pdf

Label 06 File Name 13. 4th Corrigendum e NIT 13 2024-25.pdf Attach File 13. 4th Corrigendum e NIT 13 2024-25.pdf

Label 07 File Name 13. 5th Corrigendum e NIT 13 2024-25.pdf Attach File 13. 5th Corrigendum e NIT 13 2024-25.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT	Y	N	Others	BidPart1
PAN CARD	Y	N	Others	BidPart1
GST REGISTRATION	Y	N	Others	BidPart1
AFFIDAVIT	Y	N	Others	BidPart1
CHARACTER CERTIFICATE	Y	N	Others	BidPart1
any other required document as per nit	N	N	Others	BidPart1
Registration Certificate	Y	N	Others	BidPart1

Supporting Document EMD(BANK GUARANTEE for offline mode) / ONLINE RECEPT 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 GST REGISTRATION Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

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

Supporting Document CHARACTER CERTIFICATE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document any other required document as per nit Mandatory N Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Registration Certificate 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
GR-74	CONSTRUCTION OF 05 MAHILA CONSTABLE BARRACK AT MAJORGANJ THANA SITAMARHI IN THE DISTRICT OF SITAMARHI WITH ELECTRIFICATION	WORK	1	2202822	2202822	GR-74 BOQ-13 2024-25.xls	Yes
					SUM: 2202822 Twenty-two lakh two thousand eight hundred and twenty-two

Work Ref No (If Applicable) GR-74 Name of the Work CONSTRUCTION OF 05 MAHILA CONSTABLE BARRACK AT MAJORGANJ THANA SITAMARHI IN THE DISTRICT OF SITAMARHI WITH ELECTRIFICATION UOM WORK QUANTITY 1 Rate 2202822 Estimated Cost (Inclusive of All Taxes & Other Charges) 2202822 Attachment GR-74 BOQ-13 2024-25.xls Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2202822 (Twenty-two lakh two thousand eight hundred and twenty-two )

Created By : Mr MUKESH KUMAR (SUPERINTENDENT ENGINEER)

Created On : 26-09-2024 06:11 PM