|
| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||MANTESWAR||MAMUDPUR-II | | Tender Reference Number | M II/GP/Prodhan/eNIT no_01/2024-25 | | Tender ID | 2024_ZPHD_695575_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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
| |
| 1 | Fee/PreQual/Technical | eNIT | .pdf | | | PAN GST TRADE LICENCE PTAX CREDENTIAL EMD TENDER FEE | .pdf | | 2 | Finance | BOQ | .xls | | | Estimate | .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 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 750 | | Fee Payable To | Mamudpur II Gram Panchayet | Fee Payable At | Kalna | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 6,800 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Mamudpur II Gram Panchayet | EMD Payable At | Kalna |
|
|
|
| |
|
| |
|
| Title | Construction of Platform and Soak well with silt chamber of existing tubewell 10 nos under M 2 GP area | | Work Description | Construction of Platform and Soak well with silt chamber of existing tubewell 10 nos under M 2 GP area | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,36,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 15 | | Location | Kaigram | Pincode | 713145 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | M II GP office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 18-Jun-2024 06:30 PM | Bid Opening Date | 26-Jun-2024 04:00 PM | | Document Download / Sale Start Date | 18-Jun-2024 06:40 PM | Document Download / Sale End Date | 24-Jun-2024 03:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jun-2024 06:40 PM | Bid Submission End Date | 24-Jun-2024 03:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1514702.xls | BOQ | 278.50 | | 2 | Additional Documents | est.pdf | Estimate | 1303.96 | | 3 | Tender Documents | notice.pdf | eNIT notice | 3649.07 |
|
|
|
| |
|
| Name | Prodhan | | Address | M II GP office |
|
| |
|
| |