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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||GANGAJALGHATI||LATIABONI | | Tender Reference Number | NIT06/LGP/24-25 | | Tender ID | 2024_ZPHD_700478_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 | NIT | .pdf | | | SCAN COPY OF EMD | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 4. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 5. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | |
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| Tender Fee in ₹ | 1,250 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,955 | 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 water tank at Deuli near kali Mandir | | Work Description | Construction of water tank at Deuli near kali Mandir | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,47,732 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 21 | | Location | Deuli village | Pincode | 722133 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Latiaboni GP office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 26-Jun-2024 06:00 PM | Bid Opening Date | 05-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 26-Jun-2024 06:00 PM | Document Download / Sale End Date | 03-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jun-2024 06:00 PM | Bid Submission End Date | 03-Jul-2024 12:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Additional Documents | TOBERECEIVED.pdf | To be received | 87.07 | | 2 | Tender Documents | SOQ0603.pdf | SOQ03 | 3990.87 | | 3 | Additional Documents | TenderForm.pdf | Tender form | 640.88 | | 4 | BOQ | BOQ_1527223.xls | BOQ03 | 293.00 |
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| Name | Pradhan | | Address | Latiaboni GP office |
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