Basic Details
Organisation Chain DIRECTORATE OF FORESTS||DFO - KANGSABATI (NORTH) DIVISION PURULIA
Tender Reference Number NIT51/WBFOR/DFOKND/2024-25
Tender ID 2025_DOFR_814970_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 Both(Online/Offline) 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
Offline
S.No Instrument Type
1 DD - Demand Draft
2 BC - Bankers Cheque
3 SS - Small Savings Instrument
4 BG - Bank Guarantee
5 RTGS/NEFT
Covers Information, No. Of Covers - 2
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical Scan copy of IT, Pan Card, Voter Card, Aadhar Card, ITR Acknowledgement Receipt .pdf
Scan copy of GST Return certificate, Income Tax Receipt Last three years, P.Tax, Trade License .pdf
Scan Copy of Credential certificate, Completion Certificate, Affidavit, ESI and EPFO registration .pdf
2 Finance BOQNIT51 .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  Provident Fund Certificate  Provident Fund Certificate 
3. CERTIFICATES  Employees State Insurance Certificate  Employees State Insurance Certificate 
4. CERTIFICATES  GST Registration Certificate  GST Registration Certificate 
5. CERTIFICATES  Permanent Account Number  Permanent Account Number 
6. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
7. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
8. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
9. MANPOWER  TECHNICAL PERSONNEL ON CONTRACT  TECHNICAL PERSONNEL ON CONTRACT 
 
 
Tender Fee Details, [Total Fee in ₹ * - 1,000]
Tender Fee in ₹ 1,000
Fee Payable To EE_AI_BANKURA_AI_DIVISION Fee Payable At BANKURA
Tender Fee Exemption Allowed Yes
EMD Fee Details
EMD Amount in ₹ 8,000 EMD Exemption Allowed Yes
EMD Fee Type percentage EMD Percentage 2.0%
EMD Payable To EE_AI_BANKURA_AI_DIVISION EMD Payable At BANKURA
 
 
Work Item Details
Title NIT51/WBFOR/DFOKND/2024-25
Work Description Maintenance of morrum road under different location of this division.
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 4,00,000 Product Category Miscellaneous Works Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) NA 
Location different location of this division Pincode 723101 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place Divisional Forest Officer, KND, Purulia
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 12-Feb-2025 03:00 PM Bid Opening Date 27-Feb-2025 05:30 PM
Document Download / Sale Start Date 12-Feb-2025 03:00 PM Document Download / Sale End Date 25-Feb-2025 05:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 12-Feb-2025 03:00 PM Bid Submission End Date 25-Feb-2025 05:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT51 Tender Document 17407.85
2 Tendernotice_2.pdf   Estimate NIT-51 173.82
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_1812140.xls Digital Signature BOQ NIT-51 247.50
 
Tender Inviting Authority
Name DFO, KND
Address Divisional Forest Office, Kangsabati North Division, Raghabpur More, Purulia.
 
 
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