Organisation Chain |
DISTRICT MAGISTRATE PURULIA||SDO - EAST PURULIA||BDO PURULIA - II |
Tender Reference Number |
WBPUR/BDO/P-II/NITe07/2023-24 |
Tender ID |
2024_DM_685188_3 |
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 |
EMD |
.pdf |
|
|
OTHER TECHNICAL DOCUMENTS |
.pdf |
2 |
Finance |
BOQ |
.xls | | | | | |
|
|
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 in ₹ |
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No | | |
EMD Amount in ₹ |
3,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil | | | |
|
|
|
Title |
Construction of Girls Toilet Block at Agoya Primary School, PS No 67 |
Work Description |
Construction of Girls Toilet Block at Agoya Primary School, PS No 67 |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
1,50,000 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
365 |
Period Of Work(Days) |
15 |
Location |
AGAYA |
Pincode |
723126 |
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 |
|
|
|
Published Date |
14-Mar-2024 10:00 AM |
Bid Opening Date |
23-Mar-2024 03:00 PM |
Document Download / Sale Start Date |
14-Mar-2024 10:00 AM |
Document Download / Sale End Date |
20-Mar-2024 03:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
14-Mar-2024 10:00 AM |
Bid Submission End Date |
20-Mar-2024 03:00 PM | |
|
NIT Document |
|
Download as zip file |
Work Item Documents |
1 |
BOQ |
BOQ_1492720.xls |
BOQ |
276.50 |
2 |
Additional Documents |
SOQ0001MODEL.pdf |
estimate |
1162.21 | | | |
|
Name |
Block Development Officer Purulia II |
Address |
Bongabari | |
|
|
| |