|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||SONAMUKHI||DHULAI | | Tender Reference Number | 01/ DHULAI G.P.SBM(G) Fund 2024-25,Date 18/06/2024 (1st Call) | | Tender ID | 2024_ZPHD_695210_3 | 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 | SOQ | .pdf | | | TO BE RECEIVED | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 1. | CERTIFICATES | CERTIFICATES | VAT/SALES TAX REGISTRATION CERTIFICATE ALONG WITH ACKNOWLEDGEMENT , PAN, LATEST IT ACKNOWLEDGEMENT, PTAX,LABOUR LICENCE | | | 2. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 3. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 4. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
|
|
| |
| |
|
| Tender Fee in ₹ | 1,100 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 4,650 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | 01/ DHULAI G.P.SBM(G) Fund 2024-25,Date 18/06/2024 (1st Call) SL3 | | Work Description | CONSTRUCTION OF COMMUNITY LEVEL LEACH PIT(5)NOS WITH SIT CHAMBER AND CHATAL OF DHULAI R.K.M VIDYAMANDIR (2)NOS, DHULAI J.B SCHOOL, DHULAI GIRLS HIGH SCHOOL, DHULAI BLOCK PRY. HEALTH CENTRE UNDER DHULAI GRAM PANCHAYAT | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,27,660 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 20 | | Location | UNDER DHULAI GP | Pincode | 722207 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 18-Jun-2024 06:00 PM | Bid Opening Date | 03-Jul-2024 06:00 PM | | Document Download / Sale Start Date | 18-Jun-2024 06:00 PM | Document Download / Sale End Date | 26-Jun-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 18-Jun-2024 06:00 PM | Bid Submission End Date | 26-Jun-2024 06:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | Sl3.pdf | SOQ | 1544.92 | | 2 | Additional Documents | tobereceived_DHULAI.pdf | TO BE RECEIVED | 211.25 | | 3 | BOQ | BOQ_1513904.xls | BOQ | 253.50 |
|
|
|
| |
|
| Name | PRADHAN, DHULAI GP | | Address | DHULAI, SONAMUKHI, BANKURA |
|
| |
|
| |