General Information

Template Group	RATE CONTRACT V.1.2
Bid Parts	1	Category	PERCENTAGE
Tender Creator	Mr RAJESH SINGH (EXECUTIVE ENGINEER)	Organization Hierarchy	Government of Bihar->Building Construction Department->Chief Engineer South->Ara Circle->Sasaram Division
System Tender No.	73069	Tender Reference No.	NIT - 11/2024-2025 Gr-1
Procurement Category	CIVIL	Tender Currency	INR
Estimated Value in INR	3263615	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	Executive Engineer, SASARAM DIVISION (EE)	Tender Approving Authority	Superintending Engineer, Ara Circle (SE)
Detailed Description	Construction of ACR 2 Rooms at U H S GIDDHA Block - DAWATH District- Rohtas.
NIT	Construction of ACR 2 Rooms at U H S GIDDHA Block - DAWATH District- Rohtas.

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			1161729	0	0	0	0	false	false	Y	false

Bid Submission Start Date	01-10-2024 10:00 AM
Bid Submission Due Date	22-10-2024 03:00 PM
Bid Open Date	23-10-2024 03:30 PM
Physical doc Submission End Date as allowed in the tender document	23-10-2024 01:00 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			1161730	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	65900	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 65900 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
As per NIT

Description As per NIT

Terms and Conditions

Clause No.	Specification	Attachment
1	As per NIT

Clause No. 1 Specification As per NIT Attachment

Attachments

Label	File Name	Attach File
1	NIT 11.pdf	NIT 11.pdf

Label 1 File Name NIT 11.pdf Attach File NIT 11.pdf

Required Attachment from Bidder

Supporting Document	Mandatory	Allow Exemption	Attachement Group	Evaluation Type
Affidavit	Y	N	Others	BidPart1
CHARACTER CERTIFICATE ISSUED BY SP	Y	N	Others	BidPart1
EMD(BANK GUARANTEE for offline mode) / ONLINE RECEIPT	Y	N	Others	BidPart1
PAN Card	Y	N	Others	BidPart1
GST REGISTRATION	Y	N	Others	BidPart1
ANY OTHER REQUIRED DOCUMENT AS PER NIT	Y	N	Others	BidPart1
REGISTRATION CERTIFICATE WITH BCD, BIHAR	Y	N	Others	BidPart1

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

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

Supporting Document EMD(BANK GUARANTEE for offline mode) / ONLINE RECEIPT 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 ANY OTHER REQUIRED DOCUMENT AS PER NIT Mandatory Y Allow Exemption N Attachement Group Others Evaluation Type BidPart1

Supporting Document REGISTRATION CERTIFICATE WITH BCD, BIHAR 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 24	Construction of ACR 2 Rooms at U H S GIDDHA Block - DAWATH District- Rohtas.	WORK	1	3263615	3263615	24.xlsx	Yes
					SUM: 3263615 Thirty-two lakh sixty-three thousand six hundred and fifteen

Work Ref No (If Applicable) Gr 24 Name of the Work Construction of ACR 2 Rooms at U H S GIDDHA Block - DAWATH District- Rohtas. UOM WORK QUANTITY 1 Rate 3263615 Estimated Cost (Inclusive of All Taxes & Other Charges) 3263615 Attachment 24.xlsx Mandatory Item Yes

Sum(Estimated Cost (Inclusive of All Taxes & Other Charges)): 3263615 (Thirty-two lakh sixty-three thousand six hundred and fifteen )

Created By : Mr RAJESH SINGH (EXECUTIVE ENGINEER)

Created On : 30-09-2024 09:46 AM