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| Organisation Chain | Zilla Parishad||Zilla Parishad||Bankura||CHHATNA||SHALDIHA | | Tender Reference Number | NIET1SL8 | | Tender ID | 2024_ZPHD_706402_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 | SBD | .pdf | | | SOQ | .pdf | | | TO BE RECEIEVED | .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. | COMPANY DETAILS | COMPANY DETAILS 2 | COMPANY DETAILS 2 | | | 6. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 7. | CREDENTIAL | CREDENTIAL 2 | COMPLETION CERTIFICATES | | | 8. | FINANCIAL INFO | PAYMENT CERTIFICATE 1 | PAYMENT CERTIFICATE 1 | | | 9. | FINANCIAL INFO | PAYMENT CERTIFICATE 2 | PAYMENT CERTIFICATE 2 | |
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| Tender Fee in ₹ | 750 | | Fee Payable To | Nil | Fee Payable At | Nil | | Tender Fee Exemption Allowed | No |
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| EMD Amount in ₹ | 3,999 | 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 cc road form Maka Jiban Bauri house towards Sasan kali mandir MOUZA HANULIA, JL NO 227 UNDER SALDIHA G.P UNDER 15 th F.C FOUND 20224-25 | | Work Description | construction of cc road form Maka Jiban Bauri house towards Sasan kali mandir MOUZA HANULIA, JL NO 227 UNDER SALDIHA G.P UNDER 15 th F.C FOUND 20224-25 | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 1,99,971 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Rate Contract | Bid Validity(Days) | 7 | Period Of Work(Days) | 15 | | Location | SALDIHA GP AREA | Pincode | 722139 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | SALDIHA GP OFFICE | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
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| Published Date | 04-Jul-2024 06:00 PM | Bid Opening Date | 15-Jul-2024 11:00 AM | | Document Download / Sale Start Date | 04-Jul-2024 06:00 PM | Document Download / Sale End Date | 11-Jul-2024 06:55 PM | | Clarification Start Date | 04-Jul-2024 06:00 PM | Clarification End Date | 11-Jul-2024 06:55 PM | | Bid Submission Start Date | 04-Jul-2024 06:00 PM | Bid Submission End Date | 11-Jul-2024 06:55 PM |
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| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1544949.xls | BOQ | 283.50 | | 2 | Tender Documents | SBD.pdf | SBD | 49.77 | | 3 | Tender Documents | SOQ.pdf | SOQ | 2321.54 | | 4 | Tender Documents | tobereceived.pdf | TO BE RECEIEVED | 12.55 |
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| Name | PRADHAN SALDIHA GRAM PANCHAYET | | Address | BANDARDIHA CHHATNA BANKURA |
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