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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||CHHATNA||JAMTORA | | Tender Reference Number | e-NIT No. 2/JAM/2024-25 | | Tender ID | 2024_ZPHD_702013_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 | 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 | SBD | .pdf | | | TOBERECEIVED | .pdf | | | SOQ | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
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| Tender Fee in ₹ | 600 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,596 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF CEMENT CONCRETE ROAD FROM PUKUR PAR TO THE COMMUNITY HALL AT BELDANGA VILLAGE AT MOUZA SUBARDA JL NO 241 UNDER JAMTORA GRAM PANCHAYAT UNDER 15TH CFC DURING THE YEAR 2024 2025 ACTIVITY ID 98056015 | | Work Description | CONSTRUCTION OF CEMENT CONCRETE ROAD FROM PUKUR PAR TO THE COMMUNITY HALL AT BELDANGA VILLAGE AT MOUZA SUBARDA JL NO 241 UNDER JAMTORA GRAM PANCHAYAT UNDER 15TH CFC DURING THE YEAR 2024 2025 ACTIVITY ID 98056015 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,29,802 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | JAMTORA GRAM PANCHAYAT AREA | Pincode | 722137 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | JAMTORA GRAM PANCHAYAT 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 | 08-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 28-Jun-2024 06:00 PM | Document Download / Sale End Date | 06-Jul-2024 11:00 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 11:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SBD.pdf | SBD | 161.70 | | 2 | BOQ | BOQ_1531220.xls | BOQ204 | 276.50 | | 3 | Tender Documents | tobereceived.pdf | TOBERECEIVED | 12.55 | | 4 | Tender Documents | SOQ204.pdf | SOQ204 | 283.53 |
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| Name | PRADHAN JAMTORA GRAM PANCHAYAT | | Address | SALCHURA MANTUMRA BANKURA |
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