|
| Organisation Chain | Zilla Parishad||Zilla Parishad||PURBA BARDHAMAN||BHATAR||AMARUN-I | | Tender Reference Number | 01/Amarun-I GP/2024-25 | | Tender ID | 2024_ZPHD_700882_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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | tender notice | .pdf | | | application with emd | .pdf | | | tender document | .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 | SERVICE TAX | SERVICE TAX | |
|
|
| |
| |
|
| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 4,905 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF COVER DRAIN FROM HOUSE OF LALU TO HOUSE OF PANU BIBI AT RADHANAGAR UNDER AMARUN-I GP (ACTIVITY ID-97481411) | | Work Description | CONSTRUCTION OF COVER DRAIN FROM HOUSE OF LALU TO HOUSE OF PANU BIBI AT RADHANAGAR UNDER AMARUN-I GP (ACTIVITY ID-97481411) | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,05,730 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 15 | | Location | AMARUN 1 GRAM PANCHAYAT OFFICE | Pincode | 713125 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | AMARUN 1 GRAM PANCHAYAT OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 26-Jun-2024 06:00 PM | Bid Opening Date | 08-Jul-2024 11:30 AM | | Document Download / Sale Start Date | 26-Jun-2024 06:00 PM | Document Download / Sale End Date | 05-Jul-2024 04:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 26-Jun-2024 06:00 PM | Bid Submission End Date | 05-Jul-2024 04:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1528129.xls | boq | 277.00 | | 2 | Additional Documents | LALU.pdf | estimate | 1290.50 | | 3 | Tender Documents | NIT01.pdf | nit | 3371.46 |
|
|
|
| |
|
| Name | SECRETARY | | Address | radhanagar |
|
| |
|
| |