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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||KOTULPUR | | Tender Reference Number | 01/e-NIT/Engg/24-25, dt- 24.06.2024 | | Tender ID | 2024_ZPHD_699283_2 | 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 | NIET | .pdf | | | SCHEDULE OF QUOTATION | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 800 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 6,814 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | 2nd Call for Construction of drainage channel with cover from Adhikari pukur towards Chabra pukur, JL No_117, Plot No_992 -1150, GP_Lego, under Kotulpur Panchayat Samiti out of 15th FC Fund.(A.Code_71641326) | | Work Description | Construction of drainage channel with cover from Adhikari pukur towards Chabra pukur, JL No_117, Plot No_992 -1150, GP_Lego, under Kotulpur Panchayat Samiti out of 15th FC Fund.(A.Code_71641326) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 3,40,708 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 365 | Period Of Work(Days) | 90 | | Location | JL No_117, Plot No_992 -1150, GP_Lego | Pincode | 722141 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Kotulur Panchayat Samiti | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 25-Jun-2024 12:30 PM | Bid Opening Date | 03-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 25-Jun-2024 12:30 PM | Document Download / Sale End Date | 01-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 25-Jun-2024 12:30 PM | Bid Submission End Date | 01-Jul-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1523973.xls | BOQ | 278.50 | | 2 | Tender Documents | 07DCADHIKARIPUKUR.pdf | SOQ | 301.80 |
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| Name | Executive Officer, Kotulpur Panchayat Samiti | | Address | Kotulpur Panchayat Samiti |
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