|
Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||RAIPUR||SONAGARA | Tender Reference Number | 361 | Tender ID | 2024_ZPHD_698990_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 |
|
|
|
Online Bankers | 1 | ICICI BANK | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
1 | Fee/PreQual/Technical | SOQ | .pdf | | | Addl | .pdf | | | eNIT | .pdf | 2 | Finance | BOQ | .xls |
|
|
|
|
|
|
|
|
|
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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | 7. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | 10. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
|
|
|
|
|
Tender Fee in ₹ | 1,400 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
|
| |
EMD Amount in ₹ | 7,000 | EMD Exemption Allowed | Yes | EMD Fee Type | fixed | EMD Percentage | NA | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
|
|
|
|
Title | Construction of Pucca drain from Canel to Poltry farm beside the Mandir Bandh. | Work Description | Construction of Pucca drain from Canel to Poltry farm beside the Mandir Bandh. | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 3,46,530 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | Location | GP | Pincode | 722134 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Dhenga-am | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
|
|
Published Date | 25-Jun-2024 11:30 AM | Bid Opening Date | 03-Jul-2024 12:00 PM | Document Download / Sale Start Date | 25-Jun-2024 11:30 AM | Document Download / Sale End Date | 01-Jul-2024 11:30 AM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 25-Jun-2024 11:30 AM | Bid Submission End Date | 01-Jul-2024 11:30 AM |
|
|
|
NIT Document | | Download as zip file | Work Item Documents | 1 | Additional Documents | AddlD.pdf | Addl | 102.00 | 2 | Tender Documents | eNIT.pdf | NIT | 1441.43 | 3 | BOQ | BOQ_1523194.xls | BOQ | 261.00 | 4 | Additional Documents | SOQ_MandirBandh.pdf | SOQ | 2335.90 |
|
|
|
|
|
Name | Pradhan Sonagara GP | Address | Dhenga-am,Matgoda |
|
|
|
|