Basic Details
Organisation Chain DISTRICT MAGISTRATE PURULIA||SDO - EAST PURULIA||BDO PURULIA - II
Tender Reference Number WBPUR/BDO/P-II/NITe04/23242nd Call
Tender ID 2024_DM_669752_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 EMD .pdf
Other Technical 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. COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE
5. COMPANY DETAILS COMPANY DETAILS 2 COMPANY DETAILS 2
6. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
7. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
8. FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1
9. FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2
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 ₹ 68,068 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 02 nos. ACR, 01 no. Dining Hall, 01 no. Boys Toilet and 01 no. Girls Toilet at Sundraidih Primary School
Work Description Construction of 02 nos. ACR, 01 no. Dining Hall, 01 no. Boys Toilet and 01 no. Girls Toilet at Sundraidih Primary School
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 34,03,394 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 365 Period Of Work(Days) 90
Location Sandradih Pincode 723148 Pre Bid Meeting Place NA
Pre Bid Meeting Address NA Pre Bid Meeting Date NA Bid Opening Place BONGABARI
Should Allow NDA Tender No Allow Preferential Bidder No
Critical Dates
Published Date 19-Feb-2024 10:44 PM Bid Opening Date 15-Mar-2024 02:00 PM
Document Download / Sale Start Date 19-Feb-2024 06:00 PM Document Download / Sale End Date 13-Mar-2024 10:00 AM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 19-Feb-2024 06:00 PM Bid Submission End Date 13-Mar-2024 10:00 AM
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf tENDER DOCUME 501.11
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents EstimateAll.rar Digital Signature estimate 4798.05
2 BOQ BOQ_1453981.xls Digital Signature boq 234.50
Latest Corrigendum List
S.No Corrigendum Title Corrigendum Type View
1 Corrigendum4 Date
Tender Inviting Authority
Name Block Development Officer Purulia II
Address Bongabari