Basic Details
Organisation Chain DISTRICT MAGISTRATE PURULIA||SDO - EAST PURULIA||BDO MANBAZAR - II
Tender Reference Number WB/Man-IIPS/EO/eNIT-8/2024-25
Tender ID 2025_DM_832318_1 Withdrawal Allowed Yes
Tender Type Open Tender Form Of Contract Percentage
Tender Category Works No. of Covers 1
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 - 1
Cover No Cover Type Description Document Type
1 Fee/PreQual/Technical/Finance all relevant document .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  Permanent Account Number  Permanent Account Number 
3. 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 ₹ 2,000 EMD Exemption Allowed Yes
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Repairing of Nalkuri SSK and Ambagandi SSK Jagda under Bari-Jagda GP within Manbazar-II PS
Work Description Repairing of Nalkuri SSK and Ambagandi SSK Jagda under Bari-Jagda GP within Manbazar-II PS
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ 1,00,000 Product Category CIVIL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 120 Period Of Work(Days) 30 
Location boro Pincode 723131 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place boro
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 01-Apr-2025 09:00 AM Bid Opening Date 07-Apr-2025 03:00 PM
Document Download / Sale Start Date 01-Apr-2025 09:00 AM Document Download / Sale End Date 04-Apr-2025 03:00 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 01-Apr-2025 09:00 AM Bid Submission End Date 04-Apr-2025 03:00 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   enit 6887.49
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 Tender Documents nalkuri.pdf Digital Signature estimate 1105.69
2 BOQ BOQ_1854425.xls Digital Signature boq 278.00
 
Tender Inviting Authority
Name EO MAN2
Address boro
 
 
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