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| Organisation Chain | DEPARTMENT OF PASCHIMANCHAL UNNAYAN AFFAIRS||PASCHIMANCHAL UNNAYAN PARISHAD - BANKURA | | Tender Reference Number | 6th CALL of e-NIT No. 18/PUP/EC/BNK of 2023-24 | | Tender ID | 2024_DPUA_690371_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Online | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | | TENDER DOCUMENTS | .pdf | | | FORMS AND ADDL. TERMS AND CONDITIONS | .pdf | | | EMD | .pdf | | | DRAWINGS | .pdf | | 2 | Finance | BoQ | .xls |
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| 1. | CERTIFICATES | CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | | | 2. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | | 3. | CERTIFICATES | Bank Solvency Certificate | Bank Solvency Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 6. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 7. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 8. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 9. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 12. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | | | 13. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,53,000 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF ROAD FROM SUNIL MAHATO CEMENT SHOP | | Work Description | CONSTRUCTION OF ROAD FROM SUNIL MAHATO CEMENT SHOP TO SRIRAMPUR VILLAGE TO TANASI, J.L. NO. 89, 90, PLOT NO. 546, 547, 345, 1605 AND 1606 (3KM) WITHIN BARAGRAM G.P. UNDER JOYPUR BLOCK IN THE DISTRICT OF PURULIA | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,76,32,261 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 180 | | Location | JOYPUR | Pincode | 723101 | Pre Bid Meeting Place | Paschimanchal Unnayan Parshad, Bankura | | Pre Bid Meeting Address | Ailakundi (Behind S.B.S.T.C.Garage), Kenduadihi, Bankura | Pre Bid Meeting Date | 14-Jun-2024 12:00 PM | Bid Opening Place | Paschimanchal Unnayan Parshad, Bankura | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 07-Jun-2024 05:00 PM | Bid Opening Date | 02-Jul-2024 10:00 AM | | Document Download / Sale Start Date | 07-Jun-2024 05:00 PM | Document Download / Sale End Date | 28-Jun-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 07-Jun-2024 05:00 PM | Bid Submission End Date | 28-Jun-2024 04:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | WBF-2911-Latest.pdf | TENDER DOCUMENTS | 542.75 | | 2 | Additional Documents | Conditions_Forms_MACHINE.pdf | FORMS AND TERMS CONDITIONS | 798.98 | | 3 | Additional Documents | 18-02-77D.pdf | DRAWING | 1129.84 | | 4 | BOQ | BOQ_1503406.xls | BOQ | 329.00 |
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| Name | CEO, PUP | | Address | Ailakundi (Behind S.B.S.T.C.Garage), Kenduadihi, Bankura |
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