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Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||INDAS||AMRUL | Tender Reference Number | 03/15TH FINANCE (UNTIED) /AGP/2024-25 | Tender ID | 2024_ZPHD_705091_1 | 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 | | | DD | .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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | 5. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | |
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Tender Fee in ₹ | 700 | Fee Payable To | Nil | Fee Payable At | Nil | Tender Fee Exemption Allowed | No |
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EMD Amount in ₹ | 4,111 | 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 PCC ROAD FROM KUNDU PARA DURGA MANDIR TOWARDS KARTICK KUNDU RESON SHOP UNDER MOUZA AMRUL | Work Description | CONSTRUCTION OF PCC ROAD FROM KUNDU PARA DURGA MANDIR TOWARDS KARTICK KUNDU RESON SHOP UNDER MOUZA AMRUL | NDA/Pre Qualification | Please refer Tender documents. | Independent External Monitor/Remarks | NA | Tender Value in ₹ | 2,05,541 | Product Category | CIVIL WORKS | Sub category | NA | Contract Type | Tender | Bid Validity(Days) | 30 | Period Of Work(Days) | 90 | Location | AMRUL | Pincode | 722206 | Pre Bid Meeting Place | NA | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | AMRUL GRAM PANCHAYET | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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Published Date | 03-Jul-2024 10:30 AM | Bid Opening Date | 15-Jul-2024 12:00 PM | Document Download / Sale Start Date | 03-Jul-2024 10:30 AM | Document Download / Sale End Date | 11-Jul-2024 05:30 PM | Clarification Start Date | NA | Clarification End Date | NA | Bid Submission Start Date | 03-Jul-2024 01:51 PM | Bid Submission End Date | 11-Jul-2024 05:30 PM |
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NIT Document | | Download as zip file | Work Item Documents | 1 | Additional Documents | tobereceived.pdf | DD | 14.87 | 2 | BOQ | BOQ_1540861.xls | BOQ | 255.00 | 3 | Tender Documents | soq.pdf | SOQ | 67.95 |
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Name | PRADHAN AMRULGRAM PANCHAYET | Address | AMRUL AMRUL INDAS |
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