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Organisation Chain | DISTRICT MAGISTRATE PURULIA||SDO - EAST PURULIA||BDO PUNCHA | Tender Reference Number | WB/Pun/EO/NIeT-05/2024-25 | Tender ID | 2024_DM_713329_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 | | | OID | .pdf | 2 | Finance | BOQ | .xls | | | SOQ | .pdf |
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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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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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 ₹ | 19,560 | EMD Exemption Allowed | No | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil |
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Title | WB/Pun/EO/NIeT-05/24-25/SL01 | Work Description | Construction of DEWATS at Napara High School Girls Hostel | NDA/Pre Qualification | Please see the NIT Notice | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 9,77,866 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 90 | Location | EO PUNCHA PS | Pincode | 723151 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PUNCHS PS | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 12-Jul-2024 06:00 PM | Bid Opening Date | 26-Jul-2024 10:00 AM | Document Download / Sale Start Date | 12-Jul-2024 06:00 PM | Document Download / Sale End Date | 24-Jul-2024 10:00 AM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 12-Jul-2024 06:00 PM | Bid Submission End Date | 24-Jul-2024 10:00 AM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_1565621.xls | BOQ | 314.00 | 2 | Tender Documents | SOQ01.pdf | SOQ | 11756.64 |
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1 | Dateextend | Date | |
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Name | EO PUNCHA | Address | PUNCHS PS PURULIA |
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