| Organisation Chain |
DISTRICT MAGISTRATE PASCHIM MEDINIPUR||SDO-MIDNAPORE SADAR||BDO-SALBONI |
| Tender Reference Number |
028/BDO/SALBONI/e NIT 2025-26 Dated- 14.10.2025 |
| Tender ID |
2025_DMPMM_924519_13 |
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 |
|
|
|
| Online Bankers |
| 1 |
ICICI BANK |
| 2 |
ICICI NEFT/RTGS |
|
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|
| 1 |
Fee/PreQual/Technical |
Fees and Technical Documents |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
|
|
|
| |
|
|
| 1. |
CERTIFICATES |
GST Registration Certificate |
GST Registration Certificate |
|
| 2. |
CERTIFICATES |
Permanent Account Number |
Permanent Account Number |
|
| 3. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
|
|
| |
| |
| Tender Fee in ₹
|
500 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
2,874 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
fixed |
EMD Percentage |
NA |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
Repair of Chatal at Goaldanga Padma pukur |
| Work Description |
Repair of Chatal at Goaldanga Padma pukur |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
1,43,676 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
60 |
Period Of Work(Days) |
NA |
| Location |
SALBONI |
Pincode |
721147 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
BLOCK DEV OFFICER |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
17-Oct-2025 09:22 PM |
Bid Opening Date |
07-Nov-2025 06:00 PM |
| Document Download / Sale Start Date |
17-Oct-2025 09:00 AM |
Document Download / Sale End Date |
05-Nov-2025 05:30 PM |
| Clarification Start Date |
NA |
Clarification End Date |
NA |
| Bid Submission Start Date |
17-Oct-2025 09:00 AM |
Bid Submission End Date |
05-Nov-2025 05:30 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
Additional Documents |
298_17.pdf
|
ESTIMATE |
881.24 |
| 2 |
BOQ |
BOQ_2148557.xls
|
BOQ |
232.00 |
|
|
|
| |
| Name |
BLOCK DEV BLOCK |
| Address |
SALBONI |
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