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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||ONDA||NAKAIJURI | | Tender Reference Number | NIeT-02/NGP/2024-25 | | Tender ID | 2024_ZPHD_697297_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 |
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| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
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| 1 | Fee/PreQual/Technical | form | .pdf | | | tobereceived | .pdf | | | estimate | .pdf | | | tendernotice | .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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | | 11. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | | 12. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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| Tender Fee in ₹ | 1,500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,800 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of CC road from Tematha to Dangapara Susanta Mandi house Activity Code-98400509 F.Y-2024-25 | | Work Description | Construction of CC road from Tematha to Dangapara Susanta Mandi house Activity Code-98400509 F.Y-2024-25 | | NDA/Pre Qualification | please refers to tender documents | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,90,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 120 | | Location | Madnapur under Nakaijuri GP | Pincode | 722144 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Nakaijuri Gram Panchayat | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Jun-2024 06:30 PM | Bid Opening Date | 02-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 21-Jun-2024 06:30 PM | Document Download / Sale End Date | 29-Jun-2024 06:30 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Jun-2024 06:30 PM | Bid Submission End Date | 29-Jun-2024 06:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | estimate.pdf | estimate | 515.99 | | 2 | Additional Documents | tobereceived.pdf | tobereceived | 14.87 | | 3 | Tender Documents | tendernotice.pdf | tendernotice | 4287.28 | | 4 | Additional Documents | form.pdf | form | 289.30 | | 5 | BOQ | BOQ_1518900.xls | BOQ | 276.00 |
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| Name | E.A in Charge | | Address | Nakaijuri Onda Bankura |
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