| Organisation Chain |
DEPARTMENT OF PASCHIMANCHAL UNNAYAN AFFAIRS||PASCHIMANCHAL UNNAYAN PARISHAD - BANKURA |
| Tender Reference Number |
3rd CALL of e-NIT No. 05/PUP/EC/BNK of 2024-25 |
| Tender ID |
2025_DPUA_841011_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 |
|
|
TENDER DOCUMENTS |
.pdf |
|
|
FORMS |
.pdf |
|
|
EMD |
.pdf |
|
|
DRAWINGS |
.pdf |
| 2 |
Finance |
BoQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
CERTIFICATES |
CERTIFICATES |
VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE |
|
| 2. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 3. |
CERTIFICATES |
Bank Solvency Certificate |
Bank Solvency Certificate |
|
| 4. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 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. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 8. |
EQUIPMENT |
MACHINERIES 1 |
MACHINERIES 1 |
|
| 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. |
MANPOWER |
TECHNICAL PERSONNEL ON CONTRACT |
TECHNICAL PERSONNEL ON CONTRACT |
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| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,08,500 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
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| |
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| |
| Title |
CONSTRUCTION OF ROAD FROM VILLAGE SALAJPUR |
| Work Description |
CONSTRUCTION OF ROAD FROM VILLAGE SALAJPUR JL NO 395 PLOT NO 183 JAGABANDHU DEY HOUSE TO KHATNAGAR PACCHADURAGA HAT JL NO 373 PLOT NO 491 UNDER RANISARAI GRAM PANCHAYAT WITHIN NARAYANGARH PANCHAYAT SAMITY IN THE DISTRICT OF PASCHIM MEDINIPUR. |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,04,09,795 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
120 |
Period Of Work(Days) |
150 |
| Location |
Narayangarh, Paschim Medinipur |
Pincode |
721437 |
Pre Bid Meeting Place |
Paschimanchal Unnayan Parshad, Bankura |
| Pre Bid Meeting Address |
Paschimanchal Unnayan Parshad, Bankura |
Pre Bid Meeting Date |
08-May-2025 12:00 PM |
Bid Opening Place |
Paschimanchal Unnayan Parshad, Bankura |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
05-May-2025 10:00 AM |
Bid Opening Date |
29-May-2025 10:00 AM |
| Document Download / Sale Start Date |
05-May-2025 10:00 AM |
Document Download / Sale End Date |
26-May-2025 04:00 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
08-May-2025 04:00 PM |
Bid Submission End Date |
26-May-2025 04:00 PM |
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|
|
| NIT Document |
|
 Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
Addl_Conditions_Forms.pdf
|
forms and addl. terms conditions |
801.21 |
| 2 |
BOQ |
BOQ_1876492.xls
|
BoQ |
318.00 |
| 3 |
Tender Documents |
WBF-2911-Latest.pdf
|
2911-II |
542.75 |
| 4 |
Additional Documents |
drawing_salajpur.pdf
|
Drawing |
374.27 |
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| |
| 1 |
CORRIGENDUM ON TEDER FEES |
Fee |
 |
|
|
| |
| Name |
Chief Executive Officer, PUP |
| Address |
Paschimanchal Unnayan Parshad, Bankura |
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