Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr RAGHAVENDRA TRIPATHI (District Education Officer) Organization Hierarchy Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Sheohar

System Tender No. 72516 Tender Reference No. NIT NO-05 YEAR 2024-25/SL-03/ACR/03

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 4317000 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) 180

Tender Issuing Authority RAGHAVENDRA MANI TRIPATHI (DEO, SHEOHAR) Tender Approving Authority RAGHAVENDRA MANI TRIPATHI (DEO, SHEOHAR)

Detailed Description BOQ Construction Of 03 Aditional Class Room at Shri Nawab Higher Secondary School (Dise Code-10030202111), Block-Sheohar, District- Sheohar

NIT BOQ Construction Of 03 Aditional Class Room at Shri Nawab Higher Secondary School (Dise Code-10030202111), Block-Sheohar, District- Sheohar

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 1152858 0 0 0 0 false false Y false

Bid Submission Start Date 27-09-2024 03:21 PM
Bid Submission Due Date 07-10-2024 03:00 PM
Bid Open Date 08-10-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document

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 1152867 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 86300 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

86300

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

BIDDER NAME
BIDDER POSTAL ADDRESS
CONTACT NUMBER WITH EMAIL ID
PAN
GST
REGISTRATION NUMBER

Description

BIDDER NAME

Description

BIDDER POSTAL ADDRESS

Description

CONTACT NUMBER WITH EMAIL ID

Description

PAN

Description

GST

Description

REGISTRATION NUMBER

Terms and Conditions

Clause No. Specification Attachment

01 ACCEPT ALL THE TERM AND CONDITIONS AS PER NI T/ SPECIAL TERMS AND CONDITION 1726556674_NIT_05_2024.pdf
02 SPECIAL TERMS & CONDITIONS 26386_SpecialConditionRe2019SL186NIT79.doc

Clause No.

01

Specification

ACCEPT ALL THE TERM AND CONDITIONS AS PER NI T/ SPECIAL TERMS AND CONDITION

Attachment

1726556674_NIT_05_2024.pdf

Clause No.

02

Specification

SPECIAL TERMS & CONDITIONS

Attachment

26386_SpecialConditionRe2019SL186NIT79.doc

Attachments

Label File Name Attach File

NIT 1726556674_NIT_05_2024.pdf 1726556674_NIT_05_2024.pdf

Label

NIT

File Name

1726556674_NIT_05_2024.pdf

Attach File

1726556674_NIT_05_2024.pdf

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

Valid Registration No Y N Others BidPart1
Place Of Registration Y N Others BidPart1
Legal Status of Bidder Y N Others BidPart1
Affidavit as per special condition Y N Others BidPart1
Self attested Copy of GST Registration Y N Others BidPart1
Self attested Copy of PAN Card Y N Others BidPart1
Work experience of similar nature Y N Others BidPart1
Valid Character certificate (TO BE ISSUED BY SUPRITENDENT OF POLICE OR HIGHER DESIGNATED OFFICER) Y N Others BidPart1
ANY OTHER DOCUMENTS AS PER NIT N N Others BidPart1
RECEIPT OF EMD & TENDER FEE AND TENDER PROCESSING FEE as per NIT Y N Others BidPart1

Supporting Document

Valid Registration No

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Place Of Registration

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Legal Status of Bidder

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Affidavit as per special condition

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Self attested Copy of GST Registration

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Self attested Copy of PAN Card

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Work experience of similar nature

Mandatory

Y

Allow Exemption

N

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

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

ANY OTHER DOCUMENTS AS PER NIT

Mandatory

N

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

RECEIPT OF EMD & TENDER FEE AND TENDER PROCESSING FEE 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

NIT NO-05 YEAR 2024-25/SL-03/ACR/03 BOQ Construction Of 03 Aditional Class Room at Shri Nawab Higher Secondary School (Dise Code-10030202111), Block-Sheohar, District- Sheohar WORK 1 4317000 4317000 Group No 03.pdf Yes

SUM: 4317000 Fourty-three lakh seventeen thousand

Work Ref No (If Applicable)

NIT NO-05 YEAR 2024-25/SL-03/ACR/03

Name of the Work

BOQ Construction Of 03 Aditional Class Room at Shri Nawab Higher Secondary School (Dise Code-10030202111), Block-Sheohar, District- Sheohar

UOM

WORK

QUANTITY

1

Rate

4317000

Estimated Cost (Inclusive of All Taxes & Other Charges)

4317000

Attachment

Group No 03.pdf

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 4317000 (Fourty-three lakh seventeen thousand )

Created By : Mr RAGHAVENDRA TRIPATHI (District Education Officer)

Created On : 27-09-2024 02:45 PM