Organisation ChainZilla Parishad||Zilla Parishad||Bankura||ONDA||ONDA-II
Tender Reference NumberNIeT-02/2024-25
Tender ID2024_ZPHD_700192_7Withdrawal AllowedYes
Tender TypeOpen TenderForm Of ContractPercentage
Tender CategoryWorksNo. of Covers2
General Technical Evaluation Allowed NoItemWise Technical Evaluation AllowedNo
Payment ModeOnlineIs Multi Currency Allowed For BOQNo
Is Multi Currency Allowed For FeeNoAllow Two Stage BiddingNo
 
Online Bankers
S.NoBank Name
1ICICI BANK
2ICICI NEFT/RTGS
Cover NoCover TypeDescriptionDocument Type
1Fee/PreQual/Technicalnotice.pdf
estimate.pdf
tobereceived.pdf
from.pdf
2Financeboq.xls
 
 
S.NoCategorySub CategorySub Category DescriptionFormat/File
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 
6.DECLARATION DECLARATION FILE 1 DECLARATION FILE 1 
7.FINANCIAL INFO PAYMENT CERTIFICATE 1 PAYMENT CERTIFICATE 1 
8.FINANCIAL INFO PAYMENT CERTIFICATE 2 PAYMENT CERTIFICATE 2 
9.FINANCIAL INFO P/L AND BALANCE SHEET 2021-22 P/L AND BALANCE SHEET 2021-22 
10.FINANCIAL INFO P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR P/L AND BALANCE SHEET FOR LAST FINANCIAL YEAR 
11.FINANCIAL INFO P/L AND BALANCE SHEET 2022-23 P/L AND BALANCE SHEET 2022-23 
 
 
Tender Fee in ₹ 1,500
Fee Payable ToNilFee Payable AtNil
Tender Fee Exemption AllowedNo
EMD Amount in ₹ 5,996EMD Exemption AllowedYes
EMD Fee Type fixed EMD PercentageNA
EMD Payable ToNilEMD Payable AtNil
 
 
TitleConstruction of Pucca Drain from Nadighat towards Atchala at Charuikur sansad
Work DescriptionConstruction of Pucca Drain from Nadighat towards Atchala at Charuikur sansad
NDA/Pre QualificationPlease refer Tender documents.
Independent External Monitor/RemarksNA
Tender Value in ₹ 2,99,799 Product CategoryCIVIL WORKS Sub categoryNA 
Contract TypeTenderBid Validity(Days)180Period Of Work(Days)20 
LocationCHARUIKURPincode722144 Pre Bid Meeting PlaceNA 
Pre Bid Meeting AddressNA Pre Bid Meeting DateNA Bid Opening PlaceONDA 2 GP
Should Allow NDA TenderNo Allow Preferential BidderNo
 
Published Date04-Jul-2024 06:30 PMBid Opening Date15-Jul-2024 11:00 AM
Document Download / Sale Start Date04-Jul-2024 06:30 PMDocument Download / Sale End Date12-Jul-2024 06:30 PM
Clarification Start DateNAClarification End DateNA
Bid Submission Start Date04-Jul-2024 06:30 PM Bid Submission End Date12-Jul-2024 06:30 PM
 
NIT Document
S.NoDocument NameDescriptionDocument Size (in KB)
1Tendernotice_1.pdf NOTICE6466.44
Download as zip file
Work Item Documents
S.NoDocument TypeDocument NameDescriptionDocument Size (in KB)
1Additional Documentsfrom.pdfDigital SignatureFROM195.63
2Additional Documentstobereceived.pdfDigital SignatureTOBERECEIVED14.87
3Tender Documentsnotice2.pdfDigital SignatureNOTICE6451.08
4Tender DocumentsESTIMATE.pdfDigital SignatureESTIMATE2147.17
5BOQBOQ_1528917.xlsDigital SignatureBOQ280.00
 
NamePRADHAN ONDA 2
AddressPATRAHATI
 
 
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