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| Organisation Chain | DISTRICT MAGISTRATE BANKURA||SDO - KHATRA | | Tender Reference Number | NIET No. 01 of 2024-25 of the SDO, Khatra, Bankura | | Tender ID | 2024_DMBAK_691223_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 | Estimate | .pdf | | | Tender Form | .pdf | | | To Be Received | .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 | Permanent Account Number | Permanent Account Number | | | 4. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | 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 ₹ | 3,296 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF APPROACH ROAD TOWADS PATIENT PARTY WAITING SHED AND DUSTBIN AT KHATRA S D HOSPITAL | | Work Description | CONSTRUCTION OF APPROACH ROAD TOWADS PATIENT PARTY WAITING SHED AND DUSTBIN AT KHATRA S D HOSPITAL | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,64,818 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 45 | | Location | Khatra, Bankura | Pincode | 722140 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of SDO, Khatra | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 12-Jun-2024 05:00 PM | Bid Opening Date | 24-Jun-2024 11:00 AM | | Document Download / Sale Start Date | 12-Jun-2024 05:00 PM | Document Download / Sale End Date | 20-Jun-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Jun-2024 05:00 PM | Bid Submission End Date | 20-Jun-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | AToBeReceived.pdf | To Be Received | 14.87 | | 2 | Tender Documents | ATenderForm.pdf | Tender Form | 582.34 | | 3 | Tender Documents | Est_PWRS_KhatraSDH.pdf | Estimate | 922.01 | | 4 | BOQ | BOQ_1505221.xls | BoQ | 279.50 |
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| Name | SDO, Khatra | | Address | Khatra, Bankura |
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