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Organisation Chain | DEPARTMENT OF SCHOOL EDUCATION||PURBA MEDINIPUR DISTRICT||KHEJURI JANAKALYAN SIKSHASADAN (H.S.) | Tender Reference Number | e NIT No 01 of 2024 25 of KHEJURI JANAKALYAN SIKSHASADAN | Tender ID | 2024_DSE_721767_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 | | | SOQ | .pdf | | | OID | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 5. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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Tender Fee in ₹ | 500 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 4,000 | 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 repairing work of existing school building in favour of Khejuri JanaKalyan Sikshasadan (H.S), Vill- Muralichak, P.O- Katkadevichak, P.S- Khejuri, Dist- Purba Medinipur, PIN- 721431, on Plot No. 478, Khatian No.- 42, in Mouza- Muralich | Work Description | Construction of repairing work of existing school building in favour of Khejuri JanaKalyan Sikshasadan (H.S), Vill- Muralichak, P.O- Katkadevichak, P.S- Khejuri, Dist- Purba Medinipur, PIN- 721431, on Plot No. 478, Khatian No.- 42, in Mouza- Muralich | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 2,00,000 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | Location | Muralichak | Pincode | 721431 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | KHEJURI JANAKALYAN SIKSHASADAN | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 26-Jul-2024 11:00 AM | Bid Opening Date | 07-Aug-2024 11:00 AM | Document Download / Sale Start Date | 26-Jul-2024 11:00 AM | Document Download / Sale End Date | 05-Aug-2024 11:00 AM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 26-Jul-2024 12:00 PM | Bid Submission End Date | 05-Aug-2024 11:00 AM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | SOQ.pdf | SOQ | 547.02 | 2 | BOQ | BOQ_1589156.xls | BOQ | 233.50 |
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1 | Closing Date and Time Corrigendum | Date |  |
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Name | Teacher-in-Charge,KHEJURI JANAKALYAN SIKSHASADAN | Address | KHEJURI JANAKALYAN SIKSHASADAN |
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