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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||JHALDA-II||CHITMU | | Tender Reference Number | 02(e)/CGP/2024-25 | | Tender ID | 2024_ZPHD_701147_9 | 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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| 1 | Fee/PreQual/Technical | SIGNED NIT | .pdf | | | SIGNED SOQ | .pdf | | | EMD | .pdf | | | TENDER FEES | .pdf | | | BIDDER DOCUMENTS | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | PRADHAN CHITMU GRAM PANCHAYAT, A/C 50099027287, | Fee Payable At | INDIAN BANK, IFSC IDIB000K, KHATANGA BRANCH. | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,400 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN CHITMU GRAM PANCHAYAT, A/C 50099027287, | EMD Payable At | INDIAN BANK, IFSC IDIB000K, KHATANGA BRANCH. |
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| Title | Construction of Ladies toilet with Bathing ghat Sonatan bandh Dungritard Bararola | | Work Description | Construction of Ladies toilet with Bathing ghat Sonatan bandh Dungritard Bararola | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 99,251 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 90 | Period Of Work(Days) | 30 | | Location | BARAROLA | Pincode | 723213 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | CHITMU GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 27-Jun-2024 09:00 AM | Bid Opening Date | 06-Jul-2024 05:00 PM | | Document Download / Sale Start Date | 27-Jun-2024 09:00 AM | Document Download / Sale End Date | 04-Jul-2024 05:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 27-Jun-2024 09:00 AM | Bid Submission End Date | 04-Jul-2024 05:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1529019.xls | BOQ9 | 331.00 | | 2 | Tender Documents | SOQ9.pdf | SOQ9 | 317.77 |
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| Name | PRADHAN CHITMU GP | | Address | PRADHAN CHITMU GP OFFICE |
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