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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||BARJORA||BELIATOR | | Tender Reference Number | eNIT-01/24-25, Memo-152/BGP/24 Dt-19.06.24 | | Tender ID | 2024_ZPHD_696948_3 | 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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| 1 | Fee/PreQual/Technical | Tender Documents | .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 | |
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| Tender Fee in ₹ | 2,000 | | Fee Payable To | Nil | Fee Payable At | Nil | | 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 | Nil | EMD Payable At | Nil |
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| Title | Construction of CC road from Basudeb Mukharjees cycle repairing shop towards Pry School. Activity code-67465037, Village- Oltora. | | Work Description | Construction of CC road from Basudeb Mukharjees cycle repairing shop towards Pry School. Activity code-67465037, Village- Oltora. | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,99,864 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 60 | Period Of Work(Days) | 180 | | Location | Oltora | Pincode | 722203 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Beliatore GP Office. | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 21-Jun-2024 06:55 PM | Bid Opening Date | 04-Jul-2024 02:00 PM | | Document Download / Sale Start Date | 21-Jun-2024 06:55 PM | Document Download / Sale End Date | 02-Jul-2024 01:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 21-Jun-2024 06:55 PM | Bid Submission End Date | 02-Jul-2024 01:00 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1518519.xls | BOQ | 334.00 | | 2 | Tender Documents | eNIT01..pdf | NIT | 1368.38 | | 3 | Tender Documents | EST152.03.pdf | Estimate | 510.22 |
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| 1 | Corrigendum for extention of date schedule and change of Payment instrument of eNIT-01 2024-25. Vide Memo No-152/BGP/2024, Dt-19.06/2024. Sl.No-1 to 4. | Date |  |
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| Name | Pradhan Beliatore GP. | | Address | Beliatore GP Office. |
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