| Organisation Chain |
DISTRICT MAGISTRATE PASCHIM MEDINIPUR||SDO-MIDNAPORE SADAR||BDO-GARBETA-I |
| Tender Reference Number |
WBPMID/GBT1/EO/SORASORI MUKHYAMANTRI (SSM)/PATHASHREE-III/e NIT-75/2023-24 |
| Tender ID |
2024_DMPMM_684159_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 |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS | | | | | |
| 1 |
Fee/PreQual/Technical |
All such Technical Documents with EMD Receipt |
.pdf |
| 2 |
Finance |
BOQ |
.xls | | | | | |
| |
| Document download date is not begun yet. You can not download the documents |
| |
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
| 2. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 3. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 4. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
|
| 5. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 6. |
FINANCIAL INFO |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
|
| 7. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
|
| 8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
|
| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
| | |
| |
| |
| Tender Fee in ₹ |
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No | | |
| EMD Amount in ₹ |
1,03,297 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
| |
|
|
| |
| Title |
Construction of road from Raykhan Adibashi Para Bandh to Salempur Primary School |
| Work Description |
Construction of road from Raykhan Adibashi Para Bandh to Salempur Primary School under Sandhipur GP |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
51,64,848 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
90 |
Period Of Work(Days) |
120 |
| Location |
Raykhan |
Pincode |
721127 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Office of the Executive Officer,Garhbeta-I PSamiti |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
|
| |
| Published Date |
12-Mar-2024 06:00 PM |
Bid Opening Date |
28-Mar-2024 04:30 PM |
| Document Download / Sale Start Date |
13-Mar-2024 10:00 AM |
Document Download / Sale End Date |
26-Mar-2024 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
13-Mar-2024 10:00 AM |
Bid Submission End Date |
26-Mar-2024 04:00 PM | |
| |
| NIT Document |
| 1 |
Tendernotice_1.pdf  |
Tender Notice |
559.53 | | |
| Work Item Documents |
| 1 |
Tender Documents |
AgreementForm.pdf |
WB Form 2911 |
919.10 |
| 2 |
BOQ |
BOQ_1490126.xls |
BoQ |
336.00 |
| 3 |
Tender Documents |
Blank.pdf |
Bidderlist |
25.09 |
| 4 |
Tender Documents |
Drawing.pdf |
Drawing |
139.01 | | | |
| |
| Name |
Executive Officer, Garhbeta-I Panchayat Samiti |
| Address |
Office of the Executive Officer, Garhbeta-I at Garhbeta, PO - Garhbeta, Dist - Paschim Medinipur, PIN - 721127 | |
| |
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| | |