Basic Details Organisation Chain DIRECTORATE OF FISHERIES||ADF PURBA MIDNAPORE Tender Reference Number WBDOF/ADF/PUR MED/eNIT_26/24-25 Tender ID 2025_DOF_825107_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   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 NIT .pdf OTHER DOCUMENTS .pdf 2 Finance BOQ .xls 2911_ii .pdf   Document download date is not begun yet. You can not download the documents   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. COMPANY DETAILS  COMPANY DETAILS 1  PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE  6. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1  7. EQUIPMENT  MACHINERIES 1  MACHINERIES 1  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  10. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23  11. FINANCIAL INFO  P/L. AND BALANCE SHEET 2023-24  P/L. AND BALANCE SHEET 2023-24  12. FINANCIAL INFO  P/L AND BALANCE SHEET 2024-25  P/L AND BALANCE SHEET 2024-25  13. MANPOWER  TECHNICAL PERSONNEL  TECHNICAL PERSONNEL ON PAYROLL      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 ₹ 35,229 EMD Exemption Allowed Yes EMD Fee Type percentage EMD Percentage 2.0% EMD Payable To Nil EMD Payable At Nil     Work Item Details Title WBDOF/ADF/PUR MED/eNIT_26/24-25 Work Description Construction of Cement Concrete Road from house of Sukumar Manna to Dakshin Baroj Atyayik Primary School at Paushi in Baroj GP under Bhagwanpur_II Panchayat Samity Purba Medinipur L_545.0 m W_2.0 m Project ID_ FI242530308S000 NDA/Pre Qualification Please refer Tender documents. Independent External Monitor/Remarks NA Tender Value in ₹ 17,61,474 Product Category Miscellaneous Works Sub category NA  Contract Type Tender Bid Validity(Days) 180 Period Of Work(Days) 60  Location ADF PURBA MEDINIPUR CONTAI Pincode 721401 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place ADF MEEN BHAWAN CONTAI PURBA MEDINIPUR Should Allow NDA Tender No  Allow Preferential Bidder No   Critical Dates Published Date 10-Mar-2025 10:00 AM Bid Opening Date 11-Apr-2025 10:30 AM Document Download / Sale Start Date 17-Mar-2025 10:30 AM Document Download / Sale End Date 07-Apr-2025 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 17-Mar-2025 10:30 AM Bid Submission End Date 07-Apr-2025 06:00 PM   Tenders Documents NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf TENDER NOTICE 1447.30 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 BOQ BOQ_1836415.xls BOQ 288.50 2 Tender Documents 1.pdf 2911_ii 829.07   Tender Inviting Authority Name ADF PURBA MEDINIPUR CONTAI Address ADF MEEN BHAWAN CONTA PURBA MEDINIPUR

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