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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||PURULIA-II||AGOYA-NARRA | | Tender Reference Number | 2/ANGP/2024-25 | | Tender ID | 2024_ZPHD_702436_6 | 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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| Offline | | 1 | DD - Demand Draft | | 2 | RTGS/NEFT |
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| 1 | Fee/PreQual/Technical | Documents | .pdf | | | EMD | .pdf | | | Tender Fee | .pdf | | | soq | .pdf | | | notice | .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 | |
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| Tender Fee in ₹ | 750 | | Fee Payable To | PRADHAN AGOYA NARRAH GP | Fee Payable At | PURULIA | | Tender Fee Exemption Allowed | Yes |
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| EMD Amount in ₹ | 3,600 | EMD Exemption Allowed | Yes | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | PRADHAN AGOYA NARRAH GP | EMD Payable At | PURULIA |
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| Title | Construction of Guard wall of Kustuka Nadi | | Work Description | Construction of
Guard wall of
Kustuka Nadi | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,80,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 75 | Period Of Work(Days) | 15 | | Location | Kustuka | Pincode | 723126 | Pre Bid Meeting Place | Agoya Narrah GP | | Pre Bid Meeting Address | Village- Narrah
Post- Batikara
ps- Purulia | Pre Bid Meeting Date | 02-Jul-2024 11:00 AM | Bid Opening Place | AGOYA NARRAH GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Jun-2024 06:00 PM | Bid Opening Date | 09-Jul-2024 11:30 AM | | Document Download / Sale Start Date | 28-Jun-2024 06:00 PM | Document Download / Sale End Date | 06-Jul-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Jun-2024 06:00 PM | Bid Submission End Date | 06-Jul-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | soq6.pdf | soq | 548.95 | | 2 | BOQ | BOQ_1532819.xls | boq | 252.00 |
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| Name | PRADHAN AGOYA NARRAH GP | | Address | Village- Narrah
Post- Batikara
Ps- Purulia |
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