Basic Details
Organisation Chain DISTRICT MAGISTRATE PURULIA||SDO - EAST PURULIA||BDO PURULIA - I
Tender Reference Number WBPUR/BDO/Niet-27/25-26
Tender ID 2025_DM_967166_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
 
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
Tender Documents .pdf
EMD .pdf
2 Finance BOQ .xls
SOQ .pdf
 
 
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  GST Registration Certificate  GST Registration Certificate 
4. CERTIFICATES  The Micro, Small and Medium Enterprises Certificate  The Micro, Small and Medium Enterprises Certificate 
5. CERTIFICATES  Permanent Account Number  Permanent Account Number 
6. CREDENTIAL  CREDENTIAL 1  CREDENTIAL 1 
7. CREDENTIAL  CREDENTIAL 2  COMPLETION CERTIFICATES 
8. DECLARATION  DECLARATION FILE 1  DECLARATION FILE 1 
9. FINANCIAL INFO  PAYMENT CERTIFICATE 1  PAYMENT CERTIFICATE 1 
10. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
 
 
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 ₹ 5,000 EMD Exemption Allowed No
EMD Fee Type fixed EMD Percentage NA
EMD Payable To Nil EMD Payable At Nil
 
 
Work Item Details
Title Repairing of 20 nos. of Solar light at different point of Part No. 28 APAS/01/239/28/0004
Work Description Repairing of 20 nos. of Solar light at different point of Part No. 28 APAS/01/239/28/0004
NDA/Pre Qualification Please refer Tender documents.
Independent External Monitor/Remarks NA
Tender Value in ₹ NA Product Category CIVIL AND ELECTRICAL WORKS Sub category NA 
Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 15 
Location Ghagarjuri, Dimdiha, Purulia. Pincode 723103 Pre Bid Meeting Place NA 
Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BDO Office Purulia-1
Should Allow NDA Tender No  Allow Preferential Bidder No
 
Critical Dates
Published Date 04-Dec-2025 11:00 AM Bid Opening Date 06-Jan-2026 11:00 AM
Document Download / Sale Start Date 04-Dec-2025 11:00 AM Document Download / Sale End Date 03-Jan-2026 04:50 PM
Clarification Start Date NA Clarification End Date NA
Bid Submission Start Date 04-Dec-2025 11:00 AM Bid Submission End Date 03-Jan-2026 04:50 PM
 
Tenders Documents
NIT Document
S.No Document Name Description Document Size (in KB)
1 Tendernotice_1.pdf   NIT 1207.15
Download as zip file
Work Item Documents
S.No Document Type Document Name Description Document Size (in KB)
1 BOQ BOQ_2346701.xls Digital Signature BOQ 376.00
2 Additional Documents SOQ_13_APAS_27_2025_26.pdf Digital Signature SOQ 507.93
 
Tender Inviting Authority
Name BDO Purulia-1
Address BDO Office Purulia
 
 
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