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| Organisation Chain | DISTRICT MAGISTRATE PURULIA||SDO - EAST PURULIA||BDO PURULIA - II | | Tender Reference Number | WBPUR/EO/P-II/NITe22/2023-24 2nd Call | | Tender ID | 2024_DM_691028_4 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Percentage | | Tender Category | Services | 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 | Other Technical Documents | .pdf | | | EMD | .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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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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 ₹ | 69,676 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of 3 Nos ACR at Sri RKTM High School | | Work Description | Construction of 3 Nos ACR at Sri RKTM High School | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 34,83,795 | Product Category | Miscellaneous Services | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 120 | | Location | KETIKA | Pincode | 723103 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BONGABARI | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Jun-2024 06:00 PM | Bid Opening Date | 01-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 10-Jun-2024 06:00 PM | Document Download / Sale End Date | 29-Jun-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jun-2024 06:00 PM | Bid Submission End Date | 29-Jun-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | ACRMODELESTIMATE0001.PDF | ESTIMATE | 3393.99 | | 2 | BOQ | BOQ_1505080.xls | BOQ | 232.00 |
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| 1 | dateextension001 | Date |  |
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| Name | Executive Officer, Purulia-II PS | | Address | Bongabari |
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