Basic Details

Organisation Chain DISTRICT MAGISTRATE PURULIA||SDO - WEST PURULIA||BDO BAGHMUNDI Tender Reference Number PRL/EO/BAG/NIeT-07/24-25 (2nd Call) Tender ID 2024_DM_716962_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

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 NOTICE EMD TENDER FEE .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  Provident Fund Certificate  Provident Fund Certificate  3. CERTIFICATES  Employees State Insurance Certificate  Employees State Insurance Certificate  4. CERTIFICATES  GST Registration Certificate  GST Registration Certificate  5. CERTIFICATES  The Micro, Small and Medium Enterprises Certificate  The Micro, Small and Medium Enterprises Certificate  6. CERTIFICATES  Permanent Account Number  Permanent Account Number  7. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  8. COMPANY DETAILS  COMPANY DETAILS 2  COMPANY DETAILS 2  9. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  10. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  11. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1  12. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1  13. FINANCIAL INFO  PAYMENT CERTIFICATE 2  PAYMENT CERTIFICATE 2  14. FINANCIAL INFO  WORK IN HAND  WORK IN HAND

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 3,885 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil

Work Item Details

Title Construction of drain from Sadhu Kumar house to Narayan Kumar house at Parsha village under Serengdih GP Work Description Construction of drain from Sadhu Kumar house to Narayan Kumar house at Parsha village under Serengdih GP NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ NA Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 30 Period Of Work(Days) 30  Location BAGHMUNDI Pincode 723152 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BAGHMUNDI PANCHAYAT SAMITY Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 19-Jul-2024 11:00 AM Bid Opening Date 29-Jul-2024 11:00 AM Document Download / Sale Start Date 19-Jul-2024 11:00 AM Document Download / Sale End Date 25-Jul-2024 04:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 19-Jul-2024 11:00 AM Bid Submission End Date 25-Jul-2024 04:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf  NOTICE 4537.09 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1575988.xls BOQ3 252.50 2 Tender Documents Soq3.pdf SOQ3 1267.31

Tender Inviting Authority

Name EXECUTIVE OFFICER Address PATHARDIH BAGHMUNDI PURULIA

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