Basic Details

Organisation Chain DISTRICT MAGISTRATE PURULIA||ADM - DEVELOPMENT||POcumDWO - PURULIA Tender Reference Number WB/BCWP/NIT-17(e)/2023-24 for Sl-5 (3rd call) Tender ID 2024_DM_692887_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

Payment Instruments Online Bankers S.No Bank Name 1 ICICI BANK 2 ICICI NEFT/RTGS Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf EMD AND OTHER DOCUMENTS .pdf 2 Finance BOQ .xls

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 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. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  5. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  6. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  7. DECLARATION  DECLARATION FILE 2  DECLARATION FILE 2  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  10. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  11. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 15,433 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title WB/BCWP/NIT-17(e)/2023-24 for Sl-5 (3rd call) Work Description Construction of new kitchen at Jitujuri Debashis Ashram Hostel under Manbazar-I Dev. Block, Purulia. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 90  Location AT JITUJURI DEBASISH ASHRAM HOSTEL Pincode 723128 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place OFFICE OF THE PO CUM DWO BCW AND TD PURULIA Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 13-Jun-2024 06:55 PM Bid Opening Date 24-Jun-2024 11:00 AM Document Download / Sale Start Date 13-Jun-2024 06:55 PM Document Download / Sale End Date 21-Jun-2024 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 13-Jun-2024 06:55 PM Bid Submission End Date 21-Jun-2024 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIT 1605.89 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1509040.xls BOQ 288.50 2 Additional Documents SOQ5.pdf SOQ 1250.46

Tender Inviting Authority

Name PO CUM DWO BCW AND TD PURULIA Address AT AND PO PURULIA

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