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| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||BHATAR||ERUAR | | Tender Reference Number | ERUAR-GP/02/2024-25 | | Tender ID | 2024_ZPHD_691052_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 | NOTICE | .pdf | | 2 | Finance | ESTIMATE | .pdf | | | BOQ | .xls |
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| Document download date is not begun yet. You can not download the documents |
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| 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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,160 | EMD Exemption Allowed | Yes | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF PCC DRAIN WITH COVER FROM MUJIBAR HOUSE TO DEBU GHOSH AT ERUAR. 15 TH CFC (TIED) | | Work Description | CONSTRUCTION OF PCC DRAIN WITH COVER FROM MUJIBAR HOUSE TO DEBU GHOSH AT ERUAR. 15 TH CFC (TIED | | NDA/Pre Qualification | 60 PERCENTAGE OF SIMILAR TYPES OF WORKS | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,58,020 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | Eruar | Pincode | 713121 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Eruar Gp Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Jun-2024 05:00 PM | Bid Opening Date | 21-Jun-2024 11:30 AM | | Document Download / Sale Start Date | 11-Jun-2024 11:00 AM | Document Download / Sale End Date | 18-Jun-2024 11:30 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 11-Jun-2024 11:00 AM | Bid Submission End Date | 18-Jun-2024 11:30 AM |
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| NIT Document | | 1 | Tendernotice_1.pdf | NOTICE
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| | Work Item Documents | | 1 | Tender Documents | m1.pdf | ESTIMATE | 441.75 | | 2 | BOQ | BOQ_1504918.xls | BOQ | 231.50 |
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| Name | Prodhan, Eruar GP | | Address | ERUAR ,BHATAR |
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