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| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||HURA||DALDALI | | Tender Reference Number | 1532 /DGP/E-NIT-01/2024-25 | | Tender ID | 2024_ZPHD_703146_5 | 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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| 1 | Fee/PreQual/Technical | Tender Fees And EMD Receipts | .pdf | | | Bidder self-attested scan copies of Technical Documents | .pdf | | | Tender Notice with Self Attested of Bidder | .pdf | | 2 | Finance | BOQ | .xls | | | SOQ | .pdf |
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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. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
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| Tender Fee in ₹ | 2,000 | | Fee Payable To | SBI AC NO. 11251196200 | Fee Payable At | HURA, IFSC SBIN0002067 | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 4,000 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | SBI AC NO. 11251195671 | EMD Payable At | HURA, IFSC SBIN0002067 |
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| Title | CONSTRUCTION OF TOILET CUM CHANGING ROOM AT CHANA BANDH AT HIJULI I, ID NO- 89770578 | | Work Description | CONSTRUCTION OF TOILET CUM CHANGING ROOM AT CHANA BANDH AT HIJULI I, ID NO- 89770578 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,00,000 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 25 | | Location | Daldali G.P. HIJULI I | Pincode | 723130 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | PRADHAN DALDALI GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 29-Jun-2024 10:00 AM | Bid Opening Date | 11-Jul-2024 12:00 PM | | Document Download / Sale Start Date | 29-Jun-2024 10:00 AM | Document Download / Sale End Date | 08-Jul-2024 04:30 PM | | 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 04:30 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | Tender Documents | SOQ_5.pdf | SOQ_05 | 2159.39 | | 2 | BOQ | BOQ_1534699.xls | BOQ_05 | 294.00 |
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| Name | PRADHAN DALDALI GP | | Address | Office of the Daldali Gram Panchayat
Vill. Daldali, P.O Daldali, P.S. Hura , Dist. Purulia |
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