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Organisation Chain | Zilla Parishad||Zilla Parishad||PASCHIM BARDHAMAN||ANDAL||UKHRA | Tender Reference Number | 004/GPUkhra/e-ten/(2024-25)1st Call | Tender ID | 2024_ZPHD_703152_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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Online Bankers | 1 | ICICI BANK | 2 | ICICI NEFT/RTGS |
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1 | Fee/PreQual/Technical | NIT | .pdf | | | SOQ | .pdf | 2 | Finance | BOQ | .xls |
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1. | CERTIFICATES | GST Registration Certificate | GST Registration Certificate | | 2. | CERTIFICATES | Permanent Account Number | Permanent Account Number | | 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. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | 7. | FINANCIAL INFO | P/L AND BALANCE SHEET 2020-21 | P/L AND BALANCE SHEET 2020-21 | | 8. | FINANCIAL INFO | P/L AND BALANCE SHEET 2021-22 | P/L AND BALANCE SHEET 2021-22 | | 9. | FINANCIAL INFO | P/L AND BALANCE SHEET 2022-23 | P/L AND BALANCE SHEET 2022-23 | |
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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 ₹ | 4,999 | 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 NEW MASONARY WELL AT SUKANTA SMIRITI SANGHA SANSAD NO-XVII UNDER UKHRA GRAM PANCHAYAT | Work Description | CONSTRUCTION OF NEW MASONARY WELL AT SUKANTA SMIRITI SANGHA SANSAD NO-XVII UNDER UKHRA GRAM PANCHAYAT | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 2,49,954 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | Location | UKHRA GRAM PANCHAYAT | Pincode | 713363 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | UKHRA GRAM PANCHAYAT | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 01-Jul-2024 05:00 PM | Bid Opening Date | 12-Jul-2024 01:00 PM | Document Download / Sale Start Date | 01-Jul-2024 05:00 PM | Document Download / Sale End Date | 09-Jul-2024 05:00 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 01-Jul-2024 05:00 PM | Bid Submission End Date | 09-Jul-2024 05:00 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | BOQ | BOQ_1534691.xls | BOQ | 323.50 | 2 | Additional Documents | SOQ.pdf | SOQ | 1279.04 |
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Name | PRADHAN | Address | UKHRA GRAM PANCHAYAT |
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