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| Organisation Chain | DISTRICT MAGISTRATE PURULIA||SDO - WEST PURULIA||BDO BARABAZAR | | Tender Reference Number | 07/BZR/PSof 2024-25 dt 11.09.2024 | | Tender ID | 2024_DM_749329_8 | 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 | TENDER NOTICE | .pdf | | | SOQ | .pdf | | | OTHER DOCUMENTS OF BIDDER | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 7,771 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil | |
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| Title | 07/BZR/PS of 2024-25/8 | | Work Description | Construction of PCC road from Banabir More towards Bandher Parh at Banabir under Barabazar Panchayat Samity | | NDA/Pre Qualification | As per tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,88,571 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 20 | | Location | BANABIR, SUKURHUTU | Pincode | 723127 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the EO, Barabazar Panchayat Samity | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 11-Sep-2024 06:00 PM | Bid Opening Date | 26-Sep-2024 11:30 AM | | Document Download / Sale Start Date | 12-Sep-2024 10:00 AM | Document Download / Sale End Date | 24-Sep-2024 11:30 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 12-Sep-2024 10:00 AM | Bid Submission End Date | 24-Sep-2024 11:30 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1656273.xls | BOQ
| 280.00 | | 2 | Additional Documents | SOQ8.pdf | SOQ | 1424.25 |
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| 1 | Date Extension | Admin Corrigendum Date Extend |  |
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| Name | EO, Barabazar Panchayat Samity | | Address | BARBAZAR PANCHAYAT SAMITY, PO-BARABHUM, PURULIA-723127 |
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