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Organisation Chain | Zilla Parishad||Zilla Parishad||JHARGRAM||BINPUR - II | Tender Reference Number | JGM/EO/BINPUR-II/eNIT-01/24-25 | Tender ID | 2024_ZPHD_697926_5 | 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 | NOTICE | .pdf | | | ESTIMATE | .pdf | 2 | Finance | BOQ | .xls |
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1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | 3. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | 4. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 6. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | 7. | DECLARATION | DECLARATION FILE 1 | DECLARATION FILE 1 | | 8. | DECLARATION | DECLARATION FILE 2 | DECLARATION FILE 2 | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | 10. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | | 11. | FINANCIAL INFO | WORK IN HAND | WORK IN HAND | | 12. | FINANCIAL INFO | TECHNICAL PERSONNEL ON CONTRACT | TECHNICAL PERSONNEL ON CONTRACT | | 13. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | | 14. | FINANCIAL INFO | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR | | 15. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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Tender Fee in ₹ | 600 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 13,000 | 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 Dinning Hall with Kitchen Sheds at Silda Sree Sree Saradamani Vidyapith HS U Pry. School, UDISE Code - 19230406903 | Work Description | Construction of Dinning Hall with Kitchen Sheds at Silda Sree Sree Saradamani Vidyapith HS U Pry. School, UDISE Code - 19230406903 | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 6,46,981 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 90 | Location | BELPAHARI | Pincode | 721501 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | OFFICE OF THE EXECUTIVE OFFICER | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 21-Jun-2024 05:00 PM | Bid Opening Date | 01-Jul-2024 10:00 AM | Document Download / Sale Start Date | 21-Jun-2024 05:00 PM | Document Download / Sale End Date | 29-Jun-2024 10:00 AM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 21-Jun-2024 05:00 PM | Bid Submission End Date | 29-Jun-2024 10:00 AM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | 1.pdf | ESTIMATE | 1102.74 | 2 | BOQ | BOQ_1520465.xls | BOQ | 235.50 |
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Name | EXECUTIVE OFFICER, BINPUR-II PANCHAYAT SAMITY | Address | BELPAHARI |
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