Organisation ChainDISTRICT MAGISTRATE PURULIA||SDO - EAST PURULIA||BDO PURULIA - II
Tender Reference NumberWBPUR/BDO/P-II/NITe 04/2023-24 3rd Call
Tender ID2024_DM_691955_1Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/TechnicalOther Technical Documents.pdf
EMD.pdf
2FinanceBOQ.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/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.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 
 
 
Tender Fee in ₹ 0.00
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 68,068EMD Exemption AllowedNo
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleConstruction of 02 nos. ACR, 01 no. Dining Hall, 01 no. Boys Toilet and 01 no. Girls Toilet at Sundraidih Primary School
Work DescriptionConstruction of 02 nos. ACR, 01 no. Dining Hall, 01 no. Boys Toilet and 01 no. Girls Toilet at Sundraidih Primary School
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 34,03,394 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)365Period Of Work(Days)120 
LocationSandradihPincode723147 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceBONGABARI
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date11-Jun-2024 06:00 PMBid Opening Date01-Jul-2024 12:00 PM
Document Download / Sale Start Date11-Jun-2024 06:00 PMDocument Download / Sale End Date29-Jun-2024 06:00 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date11-Jun-2024 06:00 PM Bid Submission End Date29-Jun-2024 06:00 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf TENDER NOTICE502.17
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Additional DocumentsEstimateAll.rarDigital SignatureESTIMATE4798.05
2BOQBOQ_1506841.xlsDigital SignatureBOQ234.50
 
S.NoCorrigendum TitleCorrigendum TypeView
1dateextension001Date
 
NameBlock Development Officer Purulia II
AddressBongabari
 
 
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