Basic Details

Organisation Chain DISTRICT MAGISTRATE PURULIA||SDO - WEST PURULIA||BDO ARSHA Tender Reference Number WB/ARSHA/BDO/NIeT-02/2024-25 Tender ID 2024_DM_737084_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

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 TENDER NOTICE .pdf 2 Finance BOQ .xls

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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  GST Registration Certificate  GST Registration Certificate  3. CERTIFICATES  Permanent Account Number  Permanent Account Number  4. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  5. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  6. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES  7. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1  8. FINANCIAL INFO  PAYMENT CERTIFICATE 2  PAYMENT CERTIFICATE 2  9. FINANCIAL INFO  WORK IN HAND  WORK IN HAND  10. FINANCIAL INFO  P/L AND BALANCE SHEET 2019-20  P/L AND BALANCE SHEET 2019-20  11. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  12. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  13. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  14. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 0.00] Tender Fee in ₹ 0.00 Fee Payable To Nil Fee Payable At Nil Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 26,026 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 AWC at Herodih under Chatuhansa GP within Arsha Dev.Block. Work Description Construction of AWC at Herodih under Chatuhansa GP within Arsha Dev.Block. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 13,03,000 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 180  Location ARSHA BLOCK AREA, SIRKABAD Pincode 723154 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ARSHA DEVELOPMENT BLOCK Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 21-Aug-2024 06:00 PM Bid Opening Date 06-Sep-2024 11:30 AM Document Download / Sale Start Date 22-Aug-2024 11:00 AM Document Download / Sale End Date 04-Sep-2024 11:00 AM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 22-Aug-2024 11:00 AM Bid Submission End Date 04-Sep-2024 11:00 AM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER NOTICE 473.52 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1628225.xls BOQ 313.50 2 Tender Documents 1SOQ.pdf SOQ 3290.42

Tender Inviting Authority

Name BLOCK DEVELOPMENT OFFICER Address Arsha Dev.Block, Sirkabad, Purulia

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