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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_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 | 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 Dumuria Ananda Ashram | Work Description | Construction of water tank at Dumuria Ananda Ashram | 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 | Dumuria 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 | Tender Documents | SOQ0602.pdf | SOQ02 | 3989.89 | 2 | BOQ | BOQ_1527183.xls | BOQ02 | 293.00 | 3 | Additional Documents | TOBERECEIVED.pdf | To be received | 87.07 | 4 | Additional Documents | TenderForm.pdf | Tender form | 640.88 |
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Name | Pradhan | Address | Latiaboni GP office |
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