| Organisation Chain |
MUNICIPAL AFFAIRS DEPARTMENT||URBAN LOCAL BODIES||PURULIA |
| Tender Reference Number |
WBMAD/PRL/NIT-249/25-26/APAS-6 |
| Tender ID |
2025_MAD_936557_4 |
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 |
|
|
|
|
|
| 1 |
Fee/PreQual/Technical |
NIT |
.pdf |
|
|
Form 2911 |
.pdf |
|
|
Form |
.pdf |
|
|
Scan copy of EMD payment made by online net banking be submitted |
.pdf |
| 2 |
Finance |
BOQ |
.xls |
|
|
SOQ |
.pdf |
|
|
|
|
|
| |
|
|
| 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 |
Permanent Account Number |
Permanent Account Number |
|
| 4. |
COMPANY DETAILS |
COMPANY DETAILS 1 |
PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE |
|
| 5. |
CREDENTIAL |
CREDENTIAL 1 |
CREDENTIAL 1 |
|
| 6. |
CREDENTIAL |
CREDENTIAL 2 |
COMPLETION CERTIFICATES |
|
| 7. |
DECLARATION |
DECLARATION FILE 1 |
DECLARATION FILE 1 |
|
| 8. |
FINANCIAL INFO |
PAYMENT CERTIFICATE 1 |
PAYMENT CERTIFICATE 1 |
|
| 9. |
FINANCIAL INFO |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR |
|
| 10. |
FINANCIAL INFO |
P/L. AND BALANCE SHEET 2023-24 |
P/L. AND BALANCE SHEET 2023-24 |
|
| 11. |
FINANCIAL INFO |
P/L AND BALANCE SHEET 2024-25 |
P/L AND BALANCE SHEET 2024-25 |
|
|
|
| |
| |
| Tender Fee in ₹
|
0.00 |
| Fee Payable To |
Nil |
Fee Payable At |
Nil |
| Tender Fee Exemption Allowed |
No |
|
|
| EMD Amount in ₹
|
19,219 |
EMD Exemption Allowed |
No |
| EMD Fee Type |
percentage |
EMD Percentage |
2.0% |
| EMD Payable To |
Nil |
EMD Payable At |
Nil |
|
|
|
| |
|
|
| |
| Title |
GR D Construction of drain and road from jiten ojha to gayetri mahato construction of road from mira tiwari to dulal paramanik, construction and repairing of road and drain from nitai karmakar to KP traders via ramnath mandal and reparing of culvert |
| Work Description |
GR D Construction of drain and road from jiten ojha to gayetri mahato construction of road from mira tiwari to dulal paramanik, construction and repairing of road and drain from nitai karmakar to KP traders via ramnath mandal and reparing of culvert |
| NDA/Pre Qualification |
Please refer Tender documents. |
| Independent External Monitor/Remarks |
NA |
| Tender Value in ₹ |
9,60,931 |
Product Category |
CIVIL WORKS |
Sub category |
NA |
| Contract Type |
Tender |
Bid Validity(Days) |
180 |
Period Of Work(Days) |
30 |
| Location |
PURULIA |
Pincode |
723101 |
Pre Bid Meeting Place |
NA |
| Pre Bid Meeting Address |
NA |
Pre Bid Meeting Date |
NA |
Bid Opening Place |
Purulia Municipality |
| Should Allow NDA Tender |
No |
Allow Preferential Bidder |
No |
|
| |
| Published Date |
01-Nov-2025 06:55 PM |
Bid Opening Date |
24-Nov-2025 03:00 PM |
| Document Download / Sale Start Date |
01-Nov-2025 06:55 PM |
Document Download / Sale End Date |
21-Nov-2025 03:00 PM |
| Clarification Start Date |
01-Nov-2025 06:55 PM |
Clarification End Date |
10-Nov-2025 02:00 PM |
| Bid Submission Start Date |
01-Nov-2025 06:55 PM |
Bid Submission End Date |
21-Nov-2025 03:00 PM |
|
|
|
| NIT Document |
|
Download as zip file
|
| Work Item Documents |
| 1 |
BOQ |
BOQ_2206448.xls
|
BOQ |
315.50 |
| 2 |
Additional Documents |
167-1.PDF
|
SOQ |
308.23 |
|
|
|
| |
| Name |
CHAIR MAN Purulia Municipality |
| Address |
JUBILY COMPOUND, Purulia Municipality |
|
| |
|
|
| |