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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||TALDANGRA||HARMASRA | | Tender Reference Number | 01/5TH SFC UNTIED /24-25 | | Tender ID | 2024_ZPHD_691066_1 | Withdrawal Allowed | Yes | | Tender Type | Open Tender | Form Of Contract | Fixed-rate | | Tender Category | Works | No. of Covers | 2 | | General Technical Evaluation Allowed | No | ItemWise Technical Evaluation Allowed | No | | Payment Mode | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Offline | | 1 | DD - Demand Draft | | 2 | BC - Bankers Cheque | | 3 | SS - Small Savings Instrument | | 4 | BG - Bank Guarantee | | 5 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | NIT | .pdf | | 2 | Finance | BOQ | .xls |
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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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 0.00 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,300 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | EE_AI_BANKURA_AI_DIVISION | EMD Payable At | BANKURA |
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| Title | ESTIMATE FOR CONSTRUCTION OF CEMENT CONCRETE ROAD FROM BATDANGA SURESH TUDU HOSE TO SUSHIL TUDU HOUSE | | Work Description | ESTIMATE FOR CONSTRUCTION OF CEMENT CONCRETE ROAD FROM BATDANGA SURESH TUDU HOSE TO SUSHIL TUDU HOUSE AC -40174518 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,15,982 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 30 | | Location | TILABONI | Pincode | 722140 | Pre Bid Meeting Place | HARMASRA GP OFFICE | | Pre Bid Meeting Address | HARMASRA GP OFFICE HARMASRA BANKURA | Pre Bid Meeting Date | 12-Jun-2024 02:00 PM | Bid Opening Place | HARMASRA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 10-Jun-2024 06:00 PM | Bid Opening Date | 24-Jun-2024 11:30 AM | | Document Download / Sale Start Date | 10-Jun-2024 06:00 PM | Document Download / Sale End Date | 20-Jun-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 10-Jun-2024 06:00 PM | Bid Submission End Date | 20-Jun-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | EST.pdf | DRAWING AND ESTIMATE | 1489.22 | | 2 | Tender Documents | NIT.pdf | NIT | 2256.74 | | 3 | BOQ | BOQ_1504921.xls | BOQ | 278.50 |
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| 1 | DATE EXTENSION | Date |  | | 2 | corrigendum of 01/5th SFC UNTIED BG/2024-25 | Other | |
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| Name | PRADHAN HARMASRA GP | | Address | HARMASRA GP OFFICE HARMASRA BANKURA |
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