Basic Details

Organisation Chain DEPARTMENT OF SCHOOL EDUCATION||PASCHIM BANGA SAMAGRA SHIKSHA MISSION||SSM - PURULIA Tender Reference Number 14/12/PURSSM/23-24 Tender ID 2023_DSE_574987_2 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 EMD AND OTHER .pdf NIET .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. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  7. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2018-19  P/L AND BALANCE SHEET 2018-19  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2019-20  P/L AND BALANCE SHEET 2019-20  10. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  11. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  12. 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 ₹ 45,451 EMD Exemption Allowed No EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title 14/12/PURSSM/23-24 (2nd Call) Work Description Construction of Additional Class Rooms at Santamoyee Girls High School, Purulia Municipality NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 22,72,565 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 90  Location PURULIA Pincode 723101 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place DISTRICT OFFICE, PBSSM, PURULIA Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 25-Jun-2024 11:00 AM Bid Opening Date 11-Jul-2024 12:00 PM Document Download / Sale Start Date 25-Jun-2024 11:00 AM Document Download / Sale End Date 09-Jul-2024 12:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 25-Jun-2024 11:00 AM Bid Submission End Date 09-Jul-2024 12:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NIET 2454.79 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1521575.xls BOQ 240.50 2 Tender Documents 2ACRGF.pdf SOQ 12126.34

Tender Inviting Authority

Name DEO PBSSM PURULIA Address DISTRICT OFFICE, PBSSM, PURULIA

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