|
Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||CHHATNA||CHHATNA-II | Tender Reference Number | NieT No-06/CHH-IIGP/2024-25 | Tender ID | 2024_ZPHD_701769_1 | 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 | Both(Online/Offline) | 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 |
|
| Offline | |
|
|
| |
1 | Fee/PreQual/Technical | SBD | .pdf | | | SOQ | .pdf | | | TO BE RECEIVED | .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 | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | 7. | MANPOWER | TECHNICAL PERSONNEL | TECHNICAL PERSONNEL ON PAYROLL | |
|
|
|
|
|
Tender Fee in ₹ | 1,000 | Fee Payable To | PRADHAN,CHHATNA-II G.P. | Fee Payable At | CHHATNA,BANKURA | Tender Fee Exemption Allowed | No |
|
| |
EMD Amount in ₹ | 7,000 | EMD Exemption Allowed | Yes | EMD Fee Type | percentage | EMD Percentage | 2.0% | EMD Payable To | PRADHAN,CHHATNA-II G.P. | EMD Payable At | CHHATNA,BANKURA |
|
|
|
|
|
|
|
Title | CONSTRUCTION OF CONCRETE DRAIN FROM HOUSE OF LALTU SINGHA TO UTTAM BAURI AT JHAGRAPUR UNDER CHH II GP.FUND UNDER 15TH CFC 2024-25 | Work Description | CONSTRUCTION OF CONCRETE DRAIN FROM HOUSE OF LALTU SINGHA TO UTTAM BAURI AT JHAGRAPUR UNDER CHH II GP.FUND UNDER 15TH CFC 2024-25 | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 3,50,000 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 7 | Period Of Work(Days) | 15 | Location | JHAGRAPUR,CHHATNA,BANKURA | Pincode | 722132 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Chhatna-II G.P.Office | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
|
|
Published Date | 27-Jun-2024 06:00 PM | Bid Opening Date | 08-Jul-2024 01:00 PM | Document Download / Sale Start Date | 27-Jun-2024 06:00 PM | Document Download / Sale End Date | 05-Jul-2024 01:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 27-Jun-2024 06:00 PM | Bid Submission End Date | 05-Jul-2024 01:00 PM |
|
|
|
NIT Document | | Download as zip file | Work Item Documents | 1 | Tender Documents | FarmChhII.pdf | SBD | 49.23 | 2 | Tender Documents | tobereceived.pdf | TO BE RECEIVED | 12.55 | 3 | BOQ | BOQ_1530487.xls | BOQ | 314.50 | 4 | Tender Documents | SOQ06CHH2425.pdf | SOQ | 281.75 |
|
|
|
|
|
Name | Pradhan,Chhatna-II G.P. | Address | DUBRAJPUR,CHHATNA,BANKURA |
|
|
|
|