Basic Details Organisation Chain DISTRICT MAGISTRATE PURULIA||ADM - DEVELOPMENT||POcumDWO - PURULIA Tender Reference Number WB/BCWP/NIT-17(e)/2023-24 for Sl-5 (2nd call) Tender ID 2024_DM_682557_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 NIT .pdf EMD AND OTHER DOCUMENTS .pdf 2 Finance BOQ .xls 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. 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 8. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21 9. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 10. FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 11. 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 ₹ 15,433 EMD Exemption Allowed No EMD Fee Type fixed EMD Percentage NA EMD Payable To Nil EMD Payable At Nil Work Item Details Title WB/BCWP/NIT-17(e)/2023-24 for Sl-5 (2nd call) Work Description Construction of new kitchen at Jitujuri Debashis Ashram Hostel under Manbazar-I Dev. Block, Purulia. NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 7,71,650 Product Category CIVIL WORKS Sub category NA Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 90 Location AT JITUJURI DEBASISH ASHRAM HOSTEL Pincode 723128 Pre Bid Meeting Place NA Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place OFFICE OF THE PO CUM DWO BCW AND TD PURULIA Should Allow NDA Tender No Allow Preferential Bidder No Critical Dates Published Date 08-Mar-2024 06:00 PM Bid Opening Date 21-Mar-2024 11:00 AM Document Download / Sale Start Date 08-Mar-2024 06:00 PM Document Download / Sale End Date 18-Mar-2024 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 08-Mar-2024 06:00 PM Bid Submission End Date 18-Mar-2024 06:00 PM Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 3869.16 Download as zip file Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Additional Documents SOQ5.pdf SOQ 1401.09 2 BOQ BOQ_1486296.xls BOQ 275.50 Tender Inviting Authority Name PO CUM DWO BCW AND TD PURULIA Address AT AND PO PURULIA