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| Organisation Chain | DISTRICT MAGISTRATE PASCHIM MEDINIPUR||SDO-MIDNAPORE SADAR||BDO-GARBETA-I | | Tender Reference Number | WBPMID/GBT1/EO/SORASORI MUKHYAMANTRI (SSM)/PATHASHREE- III/eNIT-04/2024-25 | | Tender ID | 2024_DMPMM_697530_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 | All such Technical Documents with EMD Receipt | .pdf | | | WB Form 2911(II) | .pdf | | 2 | Finance | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| 1. | CERTIFICATES | CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | | | 2. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 3. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | | | 12. | MANPOWER | TECHNICAL PERSONNEL | TECHNICAL PERSONNEL ON PAYROLL | |
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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 ₹ | 1,03,297 | 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 road from Raykhan Adibashi Para Bandh to Salempur | | Work Description | Construction of road from Raykhan Adibashi Para Bandh to Salempur Primary School under Sandhipur GP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 51,64,848 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 120 | | Location | Raykhan | Pincode | 721127 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the Executive Officer,Garhbeta-I PSamiti | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Jun-2024 06:00 PM | Bid Opening Date | 08-Jul-2024 01:30 PM | | Document Download / Sale Start Date | 22-Jun-2024 10:00 AM | Document Download / Sale End Date | 06-Jul-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 22-Jun-2024 10:00 AM | Bid Submission End Date | 06-Jul-2024 01:00 PM |
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| NIT Document | | 1 | Tendernotice_1.pdf | Tender Notice | 560.62 |
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| | Work Item Documents | | 1 | Tender Documents | Blank.pdf | Bidderlist | 25.09 | | 2 | Tender Documents | AgreementForm.pdf | WB Form 2911 | 919.10 | | 3 | Tender Documents | Drawing.pdf | Drawing | 139.01 | | 4 | BOQ | BOQ_1519404.xls | BoQ | 336.00 |
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| Name | Executive Officer, Garhbeta-I Panchayat Samiti | | Address | Office of the Executive Officer, Garhbeta-I at Garhbeta, PO - Garhbeta, Dist - Paschim Medinipur, PIN - 721127 |
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