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| Organisation Chain | DISTRICT MAGISTRATE PURULIA||SDO - WEST PURULIA||BDO JHALDA - II | | Tender Reference Number | 1(e)/BDO/JLD-II/23-24 | | Tender ID | 2023_DM_554368_57 | 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 | Signed NIT | .pdf | | | SIGNED SOQ | .pdf | | | SIGNED 2911 ii Form | .pdf | | | all other related documents to this tender | .pdf | | | Proof of EMD | .pdf | | | Proof of tender fees | .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. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 1,500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 23,020 | 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 one 1 no ACR at Chatrani Primary school | | Work Description | Construction of one 1 no ACR at Chatrani Primary school | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 11,50,766 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 120 | | Location | CHATRANI | Pincode | 723213 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE BLOCK DEVELOPMENT OFFFICER | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Sep-2024 09:00 AM | Bid Opening Date | 22-Oct-2024 12:00 PM | | Document Download / Sale Start Date | 21-Sep-2024 09:00 AM | Document Download / Sale End Date | 04-Oct-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Sep-2024 09:00 AM | Bid Submission End Date | 04-Oct-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | ACR.pdf | SOQ | 1469.47 | | 2 | Additional Documents | 2911ii.pdf | 2911ii form | 149.05 | | 3 | BOQ | BOQ_1668928.xls | BOQ | 290.00 |
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| Name | BDO | | Address | KOTSHILA, PURULIA |
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