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| Organisation Chain | HEALTH AND FAMILY WELFARE DEPARTMENT||CHIEF MEDICAL OFFICER OF HEALTH - BANKURA | | Tender Reference Number | 3810 dt.13.08.2024 | | Tender ID | 2024_HFW_734840_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 | | | ESTIMATE | .pdf | | | TWO NINE ONE ONE | .pdf | | | to be receive | .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 | 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 | Bank Solvency Certificate | Bank Solvency 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 9. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | | 10. | EQUIPMENT | MACHINERIES 1 | MACHINERIES 1 | | | 11. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 12. | FINANCIAL INFO | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | | | 13. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | |
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| EMD Amount in ₹ | 57,49,100 | 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 Bara Salbani SC ,Sarenga Block under Bankura District. | | Work Description | Construction of Bara Salbani SC ,Sarenga Block under Bankura District. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | CIVIL AND ELECTRICAL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 240 | | Location | CMOH Office,Bankura | Pincode | 722101 | Pre Bid Meeting Place | CMOH Office,Bankura | | Pre Bid Meeting Address | CMOH Office,Machantala,Tamlibandh,Patpur | Pre Bid Meeting Date | 20-Aug-2024 02:00 PM | Bid Opening Place | CMOH office Bankura,Machantala, Tamlibandh, Patpur | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 16-Aug-2024 10:00 AM | Bid Opening Date | 05-Sep-2024 10:00 AM | | Document Download / Sale Start Date | 16-Aug-2024 10:00 AM | Document Download / Sale End Date | 03-Sep-2024 10:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 16-Aug-2024 10:00 AM | Bid Submission End Date | 03-Sep-2024 10:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | FinalNIeT.pdf | NIT | 977.33 | | 2 | Additional Documents | 2911.pdf | TWO NINE ONE ONE | 2607.53 | | 3 | Additional Documents | Final_Estimate.pdf | ESTIMATE | 11156.67 | | 4 | Additional Documents | tobereceived.pdf | TO BE RECEIVE | 34.36 | | 5 | BOQ | BOQ_1622453.xls | BOQ | 259.00 |
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| Name | CMOH, Bankura | | Address | CMOH Office,Machantala,Tamlibandh,Patpur |
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