Organisation Chain |
DISTRICT MAGISTRATE PURULIA||SDO - WEST PURULIA||BDO ARSHA |
Tender Reference Number |
WB/ARSHA/EO/NIeT-14/2024-25 |
Tender ID |
2025_DM_803104_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 |
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Online Bankers |
1 |
ICICI BANK |
2 |
ICICI NEFT/RTGS |
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1 |
Fee/PreQual/Technical |
TENDER NOTICE |
.pdf |
2 |
Finance |
BOQ |
.xls |
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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. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
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7. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
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8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 2 |
PAYMENT CERTIFICATE 2 |
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9. |
FINANCIAL INFO |
WORK IN HAND |
WORK IN HAND |
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10. |
FINANCIAL INFO |
SERVICE TAX |
SERVICE TAX |
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11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2019-20 |
P/L AND BALANCE SHEET 2019-20 |
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12. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2020-21 |
P/L AND BALANCE SHEET 2020-21 |
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13. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2021-22 |
P/L AND BALANCE SHEET 2021-22 |
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14. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
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15. |
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 ₹
|
6,000 |
EMD Exemption Allowed |
No |
EMD Fee Type |
fixed |
EMD Percentage |
NA |
EMD Payable To |
Nil |
EMD Payable At |
Nil |
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Title |
Constrtuction of PCC road from Ramdih Canal Par to Buri dam Id. No. 97607485 at mouza Uporjari within Hetgugui Gram Panchayat under Arsha Panchayat Samity |
Work Description |
Constrtuction of PCC road from Ramdih Canal Par to Buri dam Id. No. 97607485 at mouza Uporjari within Hetgugui Gram Panchayat under Arsha Panchayat Samity |
NDA/Pre Qualification |
Please refer Tender documents. |
Independent External Monitor/Remarks |
NA |
Tender Value in ₹ |
3,00,000 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
Location |
ARSHA BLOCK AREA, SIRKABAD |
Pincode |
723154 |
Pre Bid Meeting Place |
NA |
Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
ARSHA PANCHAYAT SAMITY |
Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
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Published Date |
18-Jan-2025 06:55 PM |
Bid Opening Date |
27-Jan-2025 01:30 PM |
Document Download / Sale Start Date |
19-Jan-2025 11:00 AM |
Document Download / Sale End Date |
25-Jan-2025 01:00 PM |
Clarification Start Date |
NA |
Clarification End Date |
NA |
Bid Submission Start Date |
19-Jan-2025 11:00 AM |
Bid Submission End Date |
25-Jan-2025 01:00 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 |
SOQ3.pdf
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SOQ |
64.73 |
2 |
BOQ |
BOQ_1783575.xls
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BOQ |
316.00 |
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Name |
EXECUTVE OFFICER |
Address |
ARSHA PANCHCYAT SAMITY, SIRKABAD, PURULIA |
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