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| Organisation Chain | Zilla Parishad||Zilla Parishad||JHARGRAM||NAYAGRAM||BARANEGUI | | Tender Reference Number | BARANEGUIGP/eNIT-25/2024-25 | | Tender ID | 2024_ZPHD_697587_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 | eNIT | .pdf | | | Estimate and others Technical Document | .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 | Bank Solvency Certificate | Bank Solvency Certificate | | | 4. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | | 5. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 6. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 7. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 8. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 10. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | | 11. | FINANCIAL INFO | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | | | 12. | MANPOWER | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | |
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| Tender Fee in ₹ | 2,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 13,344 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | Construction of Community Leach pit (30 Nos.) for Gray Water Management in various ICDS/SSK/MSK/School of Baranegui Gram Panchayat | | Work Description | Construction of Community Leach pit (30 Nos.) for Gray Water Management in various ICDS/SSK/MSK/School of Baranegui Gram Panchayat | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 6,67,200 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | BARANEGUI GRAM PANCHAYAT | Pincode | 721125 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | BARANEGUI GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Jun-2024 06:00 PM | Bid Opening Date | 01-Jul-2024 10:30 AM | | Document Download / Sale Start Date | 21-Jun-2024 06:00 PM | Document Download / Sale End Date | 27-Jun-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Jun-2024 06:00 PM | Bid Submission End Date | 27-Jun-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | eNIT25LeachPit.pdf | ENIT | 819.09 | | 2 | Additional Documents | EstimateLeachPit.pdf | ESTIMATE | 544.21 | | 3 | BOQ | BOQ_1519551.xls | BOQ | 281.00 |
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| Name | PRADHAN | | Address | BARANEGUI GRAM PANCHAYAT UNDER NAYAGRAM PANCHAYAT SAMITTI |
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