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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||BARJORA||POKHONNA | | Tender Reference Number | e-NIT-01/2024-25 | | Tender ID | 2024_ZPHD_700834_2 | 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 | | | TO BE RECEIVED | .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. | COMPANY DETAILS | COMPANY DETAILS 1 | PARTNERSHIP DEED, CO-OPERATIVE SOCIETY BYLAW, MOA,TRADE LICENCE,COMPANY REGISTRATION CERTIFICATE | | | 4. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 5. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 7. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 500 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 2,979 | 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 CONCRETE ROAD FROM MALLICK PARA DALIJ TO MANTU MALLICK HOUSE AT CHANDAI JL NO- 66 , MOUZA- CHANDAI , UNDER PAKHANNAGP UNDER BARJORA DEV BLOCK FROM 15 TH FC( CFC BG) FUND IN THE YEAR 2023- 24 . ACTIVITY CODE - 67092886 | | Work Description | CONSTRUCTION OF CONCRETE ROAD FROM MALLICK PARA DALIJ TO MANTU MALLICK HOUSE AT CHANDAI JL NO- 66 , MOUZA- CHANDAI , UNDER PAKHANNAGP UNDER BARJORA DEV BLOCK FROM 15 TH FC( CFC BG) FUND IN THE YEAR 2023- 24 . ACTIVITY CODE - 67092886 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,48,943 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 120 | Period Of Work(Days) | 150 | | Location | CHANDAI | Pincode | 722208 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PAKHANNA GRAM PANCHAYET | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 28-Jun-2024 06:00 PM | Bid Opening Date | 11-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 28-Jun-2024 06:00 PM | Document Download / Sale End Date | 08-Jul-2024 06:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 28-Jun-2024 06:00 PM | Bid Submission End Date | 08-Jul-2024 06:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | tobereceived.pdf | Tobereceived | 12.55 | | 2 | Tender Documents | SOQ2.pdf | SOQ | 1727.74 | | 3 | BOQ | BOQ_1531743.xls | BOQ | 281.50 | | 4 | Tender Documents | FORM.pdf | FORM | 527.08 |
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| Name | PRADHAN PAKHANNA GP | | Address | Pakhanna
Barjora
Bankura
PIN 722208 |
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