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| Organisation Chain | HEALTH AND FAMILY WELFARE DEPARTMENT||CHIEF MEDICAL OFFICER OF HEALTH - BANKURA | | Tender Reference Number | NIeT- 18(01) /2023-2024(7th call) | | Tender ID | 2024_HFW_698270_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 | | | ESTIMATE | .pdf | | | TO BE RECEIVE | .pdf | | | TWO NINE ONE ONE | .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 | The Micro, Small and Medium Enterprises Certificate | The Micro, Small and Medium Enterprises Certificate | | | 5. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 6. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 7. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 8. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 9. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| EMD Amount in ₹ | 81,028 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | New construction of HWC at Jamdhara, Onda Block Under CMOH Office, Bankura | | Work Description | New construction of HWC at Jamdhara, Onda Block Under CMOH Office, Bankura | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 40,51,402 | Product Category | CIVIL AND ELECTRICAL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 240 | | Location | CMOH office Bankura,Machantala, Tamlibandh, Patpur | Pincode | 722101 | Pre Bid Meeting Place | CMOH Office,Bankura | | Pre Bid Meeting Address | CMOH office Bankura,Machantala, Tamlibandh, Patpur | Pre Bid Meeting Date | 26-Jun-2024 02:00 PM | Bid Opening Place | CMOH office Bankura,Machantala, Tamlibandh, Patpur | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 24-Jun-2024 05:00 PM | Bid Opening Date | 11-Jul-2024 05:00 PM | | Document Download / Sale Start Date | 24-Jun-2024 05:00 PM | Document Download / Sale End Date | 09-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 24-Jun-2024 05:00 PM | Bid Submission End Date | 09-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | JamdharaandBaharamuri.pdf | ESTIMATE | 16288.09 | | 2 | Additional Documents | 2911.pdf | TWO NINE ONE ONE | 2607.53 | | 3 | Tender Documents | Niet18.pdf | NIT | 1010.29 | | 4 | BOQ | BOQ_1521327.xls | BOQ | 311.00 | | 5 | Additional Documents | tobereceived.pdf | TO BE RECEIVE | 34.36 |
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| Name | CMOH, Bankura | | Address | CMOH office Bankura,Machantala, Tamlibandh, Patpur |
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