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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||JOYPUR||SALDA | | Tender Reference Number | 02/E/SGP/15TH CFC(TIED)/2024-2025 | | Tender ID | 2024_ZPHD_703155_11 | 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 | 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | |
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| Tender Fee in ₹ | 1,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,500 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
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| Title | CONSTRUCTION OF PAKKA DRAIN FROM SUPUR PRY. SCHOOL TO SANJEEB ROY GOYAL GHAR UNDER SUPUR | | Work Description | CONSTRUCTION OF PAKKA DRAIN FROM SUPUR PRY. SCHOOL TO SANJEEB ROY GOYAL GHAR UNDER SUPUR | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,73,994 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | JOYPUR | Pincode | 722138 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SALDA GRAM PANCHAYAT | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 29-Jun-2024 10:00 AM | Bid Opening Date | 10-Jul-2024 09:00 AM | | Document Download / Sale Start Date | 29-Jun-2024 10:00 AM | Document Download / Sale End Date | 08-Jul-2024 09:00 AM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 29-Jun-2024 10:00 AM | Bid Submission End Date | 08-Jul-2024 09:00 AM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1534733.xls | BOQ | 281.50 | | 2 | Tender Documents | t11.pdf | SOQ | 6309.20 |
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