Organisation Chain DEPARTMENT OF PASCHIMANCHAL UNNAYAN AFFAIRS||PASCHIMANCHAL UNNAYAN PARISHAD - BANKURA
Tender Reference Number 2nd CALL of e-NIT No. 27/PUP/EC/BNK of 2023-24
Tender ID 2024_DPUA_684441_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
Online Bankers
S.No Bank Name
1 ICICI BANK
2 ICICI NEFT/RTGS
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical NIT .pdf
TENDER DOCUMENTS .pdf
FORMS .pdf
EMD .pdf
DRAWING .pdf
2 Finance BoQ .xls
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 Bank Solvency Certificate Bank Solvency Certificate
4. CERTIFICATES Permanent Account Number Permanent Account Number
5. COMPANY DETAILS COMPANY DETAILS 1 PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE
6. CREDENTIAL CREDENTIAL 1 CREDENTIAL 1
7. CREDENTIAL CREDENTIAL 2 COMPLETION CERTIFICATES
8. EQUIPMENT MACHINERIES 1 MACHINERIES 1
9. FINANCIAL INFO P/L AND BALANCE SHEET 2020-21 P/L AND BALANCE SHEET 2020-21
10. FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22
11. FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23
12. MANPOWER TECHNICAL PERSONNEL ON CONTRACT TECHNICAL PERSONNEL ON CONTRACT
Tender Fee in ₹ 0.00
Fee Payable To Nil Fee Payable At Nil
Tender Fee Exemption Allowed No
EMD Amount in ₹ 3,16,500 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
Title CONSTRUCTION OF ROAD FROM WOARDA BAZAR
Work Description CONSTRUCTION OF ROAD FROM WOARDA BAZAR JL NO 443, PLOT NO 619 MOUJA WOARDA TO PANISHIULI JL NO 607, PLOT NO 105 MOUJA PANISHIULI AT CHAKMAKRAMPUR GP UNDER KHARAGPUR-II DEVELOPMENT BLOCK IN THE DISTRICT OF PASCHIM MEDINIPUR UNDER RIDF XXIX
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,58,11,539 Product Category CIVIL WORKS Sub category NA
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 200
Location KHARAGPUR-II Pincode 721150 Pre Bid Meeting Place Paschimanchal Unnayan Parshad, Bankura
Pre Bid Meeting Address Paschimanchal Unnayan Parshad, Bankura Pre Bid Meeting Date 15-Mar-2024 12:00 PM Bid Opening Place Paschimanchal Unnayan Parshad, Bankura
Should Allow NDA Tender No Allow Preferential Bidder No
Published Date 12-Mar-2024 06:55 PM Bid Opening Date 05-Apr-2024 10:00 AM
Document Download / Sale Start Date 12-Mar-2024 06:55 PM Document Download / Sale End Date 02-Apr-2024 04:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Mar-2024 06:55 PM Bid Submission End Date 02-Apr-2024 04:00 PM
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf 2nd CALL of e-NIT No. 27/PUP/EC/BNK of 2023-24 727.34
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Additional Documents Addl_Conditions_Forms.pdf Digital Signature FORMS 786.92
2 Additional Documents 01.pdf Digital Signature DRAWING 353.82
3 Tender Documents WBF-2911-Latest.pdf Digital Signature 2911-II 542.75
4 BOQ BOQ_1490764.xls Digital Signature BOQ 264.50
Name CEO, PUP
Address Paschimanchal Unnayan Parshad, Bankura