|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Purba Midnapore||SUTAHATA||HORKHALI | | Tender Reference Number | WBGP/HOREKHALI/13/2023-24 | | Tender ID | 2023_ZPHD_598471_4 | 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 |
|
| |
|
| Online Bankers | | 1 | ICICI BANK | | 2 | ICICI NEFT/RTGS |
|
|
|
|
| |
| 1 | Fee/PreQual/Technical | NIT NOTICE | .pdf | | | EMD | .pdf | | 2 | Finance | BOQ | .xls | | | ESTIMATE | .pdf |
|
|
|
|
|
| |
|
| |
|
| 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 6. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | |
|
|
| |
| |
|
| Tender Fee in ₹ | 700 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 3,153 | EMD Exemption Allowed | No | | EMD Fee Type | fixed | EMD Percentage | NA | | EMD Payable To | Nil | EMD Payable At | Nil |
|
|
|
| |
|
| |
|
| Title | CONSTRUCTION OF SOLAR STREET LIGHT AT FINGA KALI MANDIR TO GP OFFICE , Activity Id. 69645618 | | Work Description | CONSTRUCTION OF SOLAR STREET LIGHT AT FINGA KALI MANDIR TO GP OFFICE
, Activity Id. 69645618 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,57,640 | Product Category | CIVIL AND ELECTRICAL WORKS | Sub category | SOLAR STREET LIGHT | | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 30 | | Location | FINGA | Pincode | 721635 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Office of the Horekhali Gram Panchayat | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 02-Jul-2024 12:00 PM | Bid Opening Date | 11-Jul-2024 09:00 AM | | Document Download / Sale Start Date | 02-Jul-2024 12:00 PM | Document Download / Sale End Date | 08-Jul-2024 12:55 PM | | Clarification Start Date | 02-Jul-2024 12:00 PM | Clarification End Date | 08-Jul-2024 12:55 PM | | Bid Submission Start Date | 02-Jul-2024 12:00 PM | Bid Submission End Date | 08-Jul-2024 12:55 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1539635.xls | BOQ | 236.00 | | 2 | Tender Documents | SLIGHTFINGA.pdf | ESTIMATE | 557.59 | | 3 | Additional Documents | WB01.pdf | new notice | 330.27 |
|
|
|
| |
|
| Name | Pradhan,Horekhali Gram Panchayat | | Address | Office of the Horekhali Gram Panchayat, FINGA, TAJNAGAR, SUTAHATA, PURBA MEDINIPUR, 721635 |
|
| |
|
| |