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| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||MANTESWAR||PUTSURI | | Tender Reference Number | 165/PGP/15 FC TIED/2024-25. Dated- 25/06/2024 | | Tender ID | 2024_ZPHD_700885_6 | 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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
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| Offline | | 1 | DD - Demand Draft | | 2 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | BIDDER ALL CURRENT DOCUMENTS WITH FEES DETAILS | .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 | Permanent Account Number | Permanent Account Number | | | 4. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | 11881592999 PRODHAN PUTSURI GP | Fee Payable At | PUTSURI IFSC-SBIN0008199 | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,555 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | 11881592999 PRODHAN PUTSURI GP | EMD Payable At | PUTSURI IFSC-SBIN0008199 |
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| Title | CONSTRUCTION OF PCC DRAIN WITH COVER AND CHAMBER FROM KHABIR SK HOUSE TO MOJJAMEL SK HOUSE AT AJAHARNAGAR Activity ID 90124117 | | Work Description | CONSTRUCTION OF PCC DRAIN
WITH COVER AND CHAMBER
FROM KHABIR SK HOUSE TO
MOJJAMEL SK HOUSE AT
AJAHARNAGAR
Activity ID 90124117 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | NA | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | NA | | Location | AJAHARNAGAR | Pincode | 713422 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PUTSURU 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 | 15-Jul-2024 10:20 AM | | Document Download / Sale Start Date | 26-Jun-2024 06:00 PM | Document Download / Sale End Date | 12-Jul-2024 06:55 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jun-2024 06:00 PM | Bid Submission End Date | 12-Jul-2024 06:55 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | ESTIMATE6.pdf | ESTIMATE | 1884.52 | | 2 | BOQ | BOQ_1528274.xls | BOQ | 301.50 |
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| Name | PRODHAN PUTSURI GP | | Address | PUTSURI |
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