General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	2	Category	PERCENTAGE
Tender Creator	Mr YADUVANSH RAM (District Education Officer)	Organization Hierarchy	Government of Bihar->EDUCATION DEPARTMENT->District Education Office, Lakhisarai
System Tender No.	72945	Tender Reference No.	NITNo-10/2024-25/SL-05/NSB-05
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	3867000	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	YADUVANSH RAM (DISTRICT EDUCATION OFFICE)	Tender Approving Authority	YADUVANSH RAM (DISTRICT EDUCATION OFFICER)
Detailed Description	CONSTRUCTION OF NSB P.S PUVARI TOLA SALEMPUR BLOCK- SURYAGARHA (UDISE CODE- 10252500611)
NIT	CONSTRUCTION OF NSB P.S PUVARI TOLA SALEMPUR BLOCK- SURYAGARHA (UDISE CODE- 10252500611)

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			1159465	0	0	0	0	false	false	Y	false

Bid Submission Start Date	04-10-2024 10:00 AM
Bid Submission Due Date	15-10-2024 05:00 PM
Bid Open Date	18-10-2024 10:30 AM
Physical doc Submission End Date as allowed in the tender document	16-10-2024 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			1159477	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	77340	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 77340 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
Name of the Bidder
Postal Address of the Bidder
Contact No. of the Bidder
Email id of the Bidder
GSTIN
PAN No.
Bids shall remain valid for a period not less than 120 days after the deadline date.
Place of Registration.
Valid Registration No.
Legal Status of Bidder.

Description Name of the Bidder

Description Postal Address of the Bidder

Description Contact No. of the Bidder

Description Email id of the Bidder

Description GSTIN

Description PAN No.

Description Bids shall remain valid for a period not less than 120 days after the deadline date.

Description Place of Registration.

Description Valid Registration No.

Description Legal Status of Bidder.

Terms and Conditions

Clause No.	Specification	Attachment
01	ACCEPT ALL TERMS & CONDITIONS AS PER NIT OR TENDER DOCUMENT	NIT- 10.pdf

Clause No. 01 Specification ACCEPT ALL TERMS & CONDITIONS AS PER NIT OR TENDER DOCUMENT Attachment NIT- 10.pdf

Attachments

Label	File Name	Attach File
NIT	NIT- 10.pdf	NIT- 10.pdf

Label NIT File Name NIT- 10.pdf Attach File NIT- 10.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Valid Registration certificate	Y	N	Others	BidPart1
Place of Registration.	Y	N	Others	BidPart1
Legal Status of Bidder.	Y	N	Others	BidPart1
Bids shall remain valid for a p eriod not less than 120 days aft er the deadline date.	Y	N	Others	BidPart1
Work Experience of Similar Nature As per NIT	Y	N	Others	BidPart1
Valid Character certificate (TO BE ISSUED BY SUPRITEND ENT OF POLICE OR HIGHE R DESIGNATED OFFICER)	Y	N	Others	BidPart1
Affidavit As per NIT	Y	N	Others	BidPart1
Copy of GSTIN Registration Certificate	Y	N	Others	BidPart1
Self Attested Pan Card	Y	N	Others	BidPart1
Receipt of EMD, TENDER FEE, & TENDER PROCESSING FEE	Y	N	Others	BidPart1
Any Other Documents if required as per NIT Or Tender Document	N	N	Others	BidPart1

Supporting Document Valid Registration certificate 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 Bids shall remain valid for a p eriod not less than 120 days aft er the deadline date. Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Work Experience of Similar Nature As per NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Valid Character certificate (TO BE ISSUED BY SUPRITEND ENT OF POLICE OR HIGHE R DESIGNATED OFFICER) 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

Supporting Document Copy of GSTIN Registration Certificate Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Self Attested Pan Card Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Receipt of EMD, TENDER FEE, & TENDER PROCESSING FEE Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document Any Other Documents if required as per NIT Or Tender Document 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
NITNo-10/2024-25/SL-05/NSB-05	CONSTRUCTION OF NSB P.S PUVARI TOLA SALEMPUR BLOCK- SURYAGARHA (UDISE CODE- 10252500611)	Work	1	3867000	3867000	BOQ NSB.pdf	Yes
					SUM: 3867000 Thirty-eight lakh sixty-seven thousand

Work Ref No (If Applicable) NITNo-10/2024-25/SL-05/NSB-05 Name of the Work CONSTRUCTION OF NSB P.S PUVARI TOLA SALEMPUR BLOCK- SURYAGARHA (UDISE CODE- 10252500611) UOM Work QUANTITY 1 Rate 3867000 Estimated Cost (Inclusive of All Taxes & Other Charges) 3867000 Attachment BOQ NSB.pdf Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3867000 (Thirty-eight lakh sixty-seven thousand )

Created By : Mr YADUVANSH RAM (District Education Officer)

Created On : 29-09-2024 04:22 PM