Basic Details
Organisation Chain DISTRICT MAGISTRATE SOUTH 24 PARGANAS||ADM-DEVELOPMENT||SW AND CD
Tender Reference Number 378/SGH
Tender ID 2024_DMSP_763973_1 Withdrawal Allowed Yes
Tender Type Auction Form Of Contract Item Rate
Tender Category Goods 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 Earnest Money .pdf
Pan Card .pdf
I. Tax return for current year .pdf
P. tax deposit challan .pdf
GST registration certificate .pdf
Trade Licence .pdf
Credential certificate .pdf
2 Finance Duly signed terms and conditions copy .pdf
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. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
 
 
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 ₹ 2,500 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Rate of unserviceable materials due to PWD civil work
Work Description Rate of unserviceable materials due to PWD civil work
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 2,46,512 Product Category Miscellaneous Goods Sub category NA 
Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) NA 
Location Apanjan Home,South Garia Pincode 743613 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place SDO Office, Baruipur
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 23-Oct-2024 05:00 PM Bid Opening Date 05-Nov-2024 02:00 PM
Document Download / Sale Start Date 23-Oct-2024 05:00 PM Document Download / Sale End Date 30-Oct-2024 05:00 PM
Clarification Start Date 23-Oct-2024 05:00 PM Clarification End Date 30-Oct-2024 05:00 PM
Bid Submission Start Date 23-Oct-2024 05:00 PM Bid Submission End Date 30-Oct-2024 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   Terms and conditions with PWD survey report 2561.29
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1692003.xls Digital Signature BOQ 255.50
 
Tender Inviting Authority
Name SDO, Baruipur
Address Sub-Divisional Office,Baruipur,South 24 Parganas
 
 
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