Basic Details

Organisation Chain Zilla Parishad||Zilla Parishad||Purulia||RAGHUNATHPUR-I||BERO Tender Reference Number NIT - 02 Tender ID 2024_ZPHD_702249_4 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

Payment Instruments Offline S.No Instrument Type 1 DD - Demand Draft Covers Information, No. Of Covers - 2 Cover No Cover Type Description Document Type 1 Fee/PreQual/Technical NIT .pdf BIDDERS FILE .pdf 2 Finance BOQ .xls

Document download date is not begun yet. You can not download the documents

Other Important Documents List

S.No Category Sub Category Sub Category Description Format/File 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  P/L AND BALANCE SHEET 2018-19  P/L AND BALANCE SHEET 2018-19  7. FINANCIAL INFO  P/L AND BALANCE SHEET 2019-20  P/L AND BALANCE SHEET 2019-20  8. FINANCIAL INFO  P/L AND BALANCE SHEET 2020-21  P/L AND BALANCE SHEET 2020-21  9. FINANCIAL INFO  P/L AND BALANCE SHEET 2021-22  P/L AND BALANCE SHEET 2021-22  10. FINANCIAL INFO  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR  11. FINANCIAL INFO  P/L AND BALANCE SHEET 2022-23  P/L AND BALANCE SHEET 2022-23

Tender Fee Details, [Total Fee in ₹ * - 1,000] Tender Fee in ₹ 1,000 Fee Payable To BERO PRADHAN Fee Payable At MADHUTATI BGPV BANK Tender Fee Exemption Allowed No EMD Fee Details EMD Amount in ₹ 5,000 EMD Exemption Allowed Yes EMD Fee Type fixed EMD Percentage NA EMD Payable To BERO PRADHAN EMD Payable At MADHUTATI BGPV BANK

Work Item Details

Title CONSTRUCTION OF NEW DRAIN FROM CHUUTAR PARA TO RAKHA KALI MANDIR (ID 67811414) Work Description CONSTRUCTION OF NEW DRAIN FROM CHUUTAR PARA TO RAKHA KALI MANDIR (ID 67811414) NDA/Pre Qualification 249976.00 Independent External Monitor/Remarks NA Tender Value in ₹ 2,49,976 Product Category CIVIL WORKS Sub category NA  Contract Type Tender Bid Validity(Days) 90 Period Of Work(Days) 365  Location BERO - VI Pincode 723133 Pre Bid Meeting Place NA  Pre Bid Meeting Address NA  Pre Bid Meeting Date NA  Bid Opening Place BERO GRAM PANCHAYAT Should Allow NDA Tender No  Allow Preferential Bidder No

Critical Dates

Published Date 28-Jun-2024 06:00 PM Bid Opening Date 10-Jul-2024 12:00 PM Document Download / Sale Start Date 29-Jun-2024 10:00 AM Document Download / Sale End Date 06-Jul-2024 06:00 PM Clarification Start Date NA Clarification End Date NA Bid Submission Start Date 29-Jun-2024 10:00 AM Bid Submission End Date 06-Jul-2024 06:00 PM

Tenders Documents

NIT Document S.No Document Name Description Document Size (in KB) 1 Tendernotice_1.pdf NIT 1593.78 Work Item Documents S.No Document Type Document Name Description Document Size (in KB) 1 Tender Documents RAKHHAKALIMANDIRESTIMATE.pdf ESTIMATE 1674.47 2 BOQ BOQ_1532043.xls BOQ 278.00

Tender Inviting Authority

Name PRADHAN Address BERO GRAM PANCHAYAT RAGHUNATHPUR - I BLOCK

Click Here For Main Source