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| Organisation Chain | DISTRICT MAGISTRATE PURULIA||SDO - EAST PURULIA||BDO MANBAZAR - II | | Tender Reference Number | WB/Man-IIPS/EO/NITe-01/2024-25 | | Tender ID | 2024_DM_705914_3 | 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 relevant docuemnt | .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 | The Micro, Small and Medium Enterprises Certificate | The Micro, Small and Medium Enterprises Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | |
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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 ₹ | 3,100 | 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 Drain in at Jaragora Kiran Murmu to Droupadi Tudu House with Soakpit under Boro Jaragora G.P. within Manbazar II P.S. | | Work Description | Construction of Drain in at Jaragora Kiran Murmu to Droupadi Tudu House with Soakpit under Boro Jaragora G.P. within Manbazar II P.S. | | NDA/Pre Qualification | AS PER NIT | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,55,028 | Product Category | Electrical Work/ Equipment | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 25 | | Location | boro | Pincode | 723131 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | boro | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 03-Jul-2024 06:00 PM | Bid Opening Date | 15-Jul-2024 03:00 PM | | Document Download / Sale Start Date | 03-Jul-2024 06:00 PM | Document Download / Sale End Date | 12-Jul-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 03-Jul-2024 06:00 PM | Bid Submission End Date | 12-Jul-2024 03:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | 3.pdf | ESTIMATE | 2203.68 | | 2 | BOQ | BOQ_1543971.xls | BOQ | 278.00 |
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| Name | BDO MANBAZAR 2 | | Address | BORO |
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