Organisation Chain |
DISTRICT MAGISTRATE PURULIA||SDO - RAGHUNATHPUR||BDO PARA |
Tender Reference Number |
WBPUR/EO/PARA/NIT(e)- 20/2024-25(2nd call) |
Tender ID |
2025_DM_794516_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 |
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Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS |
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1 |
Fee/PreQual/Technical |
nit |
.pdf |
2 |
Finance |
boq |
.xls |
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soq |
.pdf |
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1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
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2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
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3. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
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4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
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5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
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6. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
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7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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8. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2022-23 |
P/L AND BALANCE SHEET 2022-23 |
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Tender Fee in ₹
|
0.00 |
Fee Payable To |
Nil |
Fee Payable At |
Nil |
Tender Fee Exemption Allowed |
No |
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EMD Amount in ₹
|
23,106 |
EMD Exemption Allowed |
No |
EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
WBPUR/EO/PARA/NIT(e)- 20/2024-25(2nd call) |
Work Description |
Construction of Additional classroom at anara girls high school under anara gp under para panchayat samity. |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
11,55,306 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
90 |
Location |
Anara |
Pincode |
723126 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
PARA BLOCK |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
03-Jan-2025 06:55 PM |
Bid Opening Date |
13-Jan-2025 10:05 AM |
Document Download / Sale Start Date |
03-Jan-2025 06:55 PM |
Document Download / Sale End Date |
10-Jan-2025 04:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
03-Jan-2025 06:55 PM |
Bid Submission End Date |
10-Jan-2025 04:00 PM |
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NIT Document |
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Download as zip file
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Work Item Documents |
1 |
Tender Documents |
ACR.pdf
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soq |
1059.22 |
2 |
BOQ |
BOQ_1762392.xls
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boq |
277.00 |
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Name |
E.O PARA PANCHAYAT SAMITY. |
Address |
PARA PANCHAYAT SAMITY. |
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