Tender Document

General Information

Template Group RATE CONTRACT V.1.2

Bid Parts 2 Category PERCENTAGE

Tender Creator Mr AWADHESH SINHA (SUPERINTENDENT ENGINEER) Organization Hierarchy Government of Bihar->Water Resources Department->IRRIGATION CREATION, WRD, AURANGABAD->SONE HIGH LEVEL CANAL CIRCLE, AURANGABAD

System Tender No. 73008 Tender Reference No. 02/2024-25/ID DAUDNAGAR/WRD

Procurement Category CIVIL Tender Currency INR

Estimated Value in INR 2692882 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 SURESH KUMAR (EE) Tender Approving Authority Awadhesh Kumar Sinha (SE)

Detailed Description Construction of Box Culvert at 14.25 Km of Amra Distributary.

NIT Construction of Box Culvert at 14.25 Km of Amra Distributary.

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 1160734 0 0 0 0 false false Y false

Bid Submission Start Date 30-09-2024 10:00 AM
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 1160733 0 0 0 0 false false Y false

Pre-Bid Discussion Type OFFLINE
Pre-Bid Meeting Start Date 03-10-2024 03:00 PM
Pre-Bid Meeting End Date 03-10-2024 04:00 PM
Venue Details REFER NIT FOR THE SAME.
Remarks REFER NIT FOR THE SAME.

Payment

Payment Type Amount Payment Mode Payment Currency Exemption Allowed/Disallowed Exemption Reason

EMD 53900 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

53900

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

Earnest Money
Time of Completion
PAN and GST Registration Certificate.
Registration No.
Character Certificate
Copy of valid character certificate issued by the Superintendent.
"Affidavit in required format (Should be after the publication date of the NIT) '' I, the undersigned, do hereby certify that all the statements made in the required attachments are true and correct, and if found fake/forged, the undersigned will be liable for infliction upon the F.I.R. and lawful punishment as well as blacklisting."

Description

Earnest Money

Description

Time of Completion

Description

PAN and GST Registration Certificate.

Description

Registration No.

Description

Character Certificate

Description

Copy of valid character certificate issued by the Superintendent.

Description

"Affidavit in required format (Should be after the publication date of the NIT) '' I, the undersigned, do hereby certify that all the statements made in the required attachments are true and correct, and if found fake/forged, the undersigned will be liable for infliction upon the F.I.R. and lawful punishment as well as blacklisting."

Terms and Conditions

Clause No. Specification Attachment

ACCEPTED ALL TERMS AND CONDITIONS AS PER MENTIONED NIT. NIT 02.docx
ACCEPTED ALL TERMS AND CONDITIONS AS PER MENTIONED NIT. TECHNICAL CHECKLIST GROUP NO 01 ID DAUDNAGAR NIT 02.xls
ACCEPTED ALL TERMS AND CONDITIONS AS PER MENTIONED IN THE TENDER DOCUMENT GROUP NO 01 ID DAUDNAGAR TENDER DOCUMENT NIT 02.doc

Clause No.

Specification

ACCEPTED ALL TERMS AND CONDITIONS AS PER MENTIONED NIT.

Attachment

NIT 02.docx

Clause No.

Specification

ACCEPTED ALL TERMS AND CONDITIONS AS PER MENTIONED NIT.

Attachment

TECHNICAL CHECKLIST GROUP NO 01 ID DAUDNAGAR NIT 02.xls

Clause No.

Specification

ACCEPTED ALL TERMS AND CONDITIONS AS PER MENTIONED IN THE TENDER DOCUMENT

Attachment

GROUP NO 01 ID DAUDNAGAR TENDER DOCUMENT NIT 02.doc

Attachments

Label File Name Attach File

NIT DOCUMENT ID DAUDNAGAR NIT 02.docx NIT 02.docx
DEPARTMENTAL LETTER_0088_pmc1 DEPARTMENTAL LETTER_0088_pmc1.pdf DEPARTMENTAL LETTER_0088_pmc1.pdf
GROUP NO 01 ID DAUDNAGAR TENDER DOCUMENT NIT 02 GROUP NO 01 ID DAUDNAGAR TENDER DOCUMENT NIT 02.doc GROUP NO 01 ID DAUDNAGAR TENDER DOCUMENT NIT 02.doc
NIT 02 ID DAUDNAGAR PDF NIT 02 ID DAUDNAGAR.pdf NIT 02 ID DAUDNAGAR.pdf
Letter_00124_m Letter_00124_m.pdf Letter_00124_m.pdf
TECHNICAL CHECKLIST GROUP NO 01 ID DAUDNAGAR NIT 02 TECHNICAL CHECKLIST GROUP NO 01 ID DAUDNAGAR NIT 02.xls TECHNICAL CHECKLIST GROUP NO 01 ID DAUDNAGAR NIT 02.xls
VIEW ONLY BOQ CUM FINANCIAL BID BOX CULVERT NIT 02 BOQ CUM FINANCIAL BID BOX CULVERT NIT 02 DAUDNAGAR.xlsx BOQ CUM FINANCIAL BID BOX CULVERT NIT 02 DAUDNAGAR.xlsx

Label

NIT DOCUMENT ID DAUDNAGAR

File Name

NIT 02.docx

Attach File

NIT 02.docx

Label

DEPARTMENTAL LETTER_0088_pmc1

File Name

DEPARTMENTAL LETTER_0088_pmc1.pdf

Attach File

DEPARTMENTAL LETTER_0088_pmc1.pdf

Label

GROUP NO 01 ID DAUDNAGAR TENDER DOCUMENT NIT 02

File Name

GROUP NO 01 ID DAUDNAGAR TENDER DOCUMENT NIT 02.doc

Attach File

GROUP NO 01 ID DAUDNAGAR TENDER DOCUMENT NIT 02.doc

Label

NIT 02 ID DAUDNAGAR PDF

File Name

NIT 02 ID DAUDNAGAR.pdf

Attach File

NIT 02 ID DAUDNAGAR.pdf

Label

Letter_00124_m

File Name

Letter_00124_m.pdf

Attach File

Letter_00124_m.pdf

Label

TECHNICAL CHECKLIST GROUP NO 01 ID DAUDNAGAR NIT 02

File Name

TECHNICAL CHECKLIST GROUP NO 01 ID DAUDNAGAR NIT 02.xls

Attach File

TECHNICAL CHECKLIST GROUP NO 01 ID DAUDNAGAR NIT 02.xls

Label

VIEW ONLY BOQ CUM FINANCIAL BID BOX CULVERT NIT 02

File Name

BOQ CUM FINANCIAL BID BOX CULVERT NIT 02 DAUDNAGAR.xlsx

Attach File

BOQ CUM FINANCIAL BID BOX CULVERT NIT 02 DAUDNAGAR.xlsx

Required Attachment from Bidder

Supporting Document Mandatory Allow Exemption Attachement Group Evaluation Type

EARNEST MONEY (As per mentioned in the Technical Checklist and Tender Document) Y N Others BidPart1
Time of Completion Y N Others BidPart1
PAN and GST Registration Certificate Y N Others BidPart1
Registration No. Y N Others BidPart1
Character Certificate Y N Others BidPart1
Copy of valid character certificate issued by the Superintendent. Y N Others BidPart1
"Affidavit in required format (Should be after the publication date of the NIT) '' I, the undersig Y N Others BidPart1
Additional document (If any) N N Others BidPart1

Supporting Document

EARNEST MONEY (As per mentioned in the Technical Checklist and Tender Document)

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Time of Completion

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

PAN and GST Registration Certificate

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Registration No.

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

Copy of valid character certificate issued by the Superintendent.

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

"Affidavit in required format (Should be after the publication date of the NIT) '' I, the undersig

Mandatory

Y

Allow Exemption

N

Attachement Group

Others

Evaluation Type

BidPart1

Supporting Document

Additional document (If any)

Mandatory

N

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

02/2024-25/ID DAUDNAGAR/WRD Construction of Box Culvert at 14.25 Km of Amra Distributary. Work 1 2692882 2692882 BOQ CUM FINANCIAL BID BOX CULVERT NIT 02 DAUDNAGAR.xlsx Yes

SUM: 2692882 Twenty-six lakh ninety-two thousand eight hundred and eighty-two

Work Ref No (If Applicable)

02/2024-25/ID DAUDNAGAR/WRD

Name of the Work

Construction of Box Culvert at 14.25 Km of Amra Distributary.

UOM

Work

QUANTITY

1

Rate

2692882

Estimated Cost (Inclusive of All Taxes & Other Charges)

2692882

Attachment

BOQ CUM FINANCIAL BID BOX CULVERT NIT 02 DAUDNAGAR.xlsx

Mandatory Item

Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 2692882 (Twenty-six lakh ninety-two thousand eight hundred and eighty-two )

Created By : Mr AWADHESH SINHA (SUPERINTENDENT ENGINEER)

Created On : 29-09-2024 07:44 PM