|
| Organisation Chain | Zilla Parishad||Zilla Parishad||Purulia||MANBAZAR-II||DIGHI | | Tender Reference Number | 01/DGP/2024-25 | | Tender ID | 2024_ZPHD_707088_9 | 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 | Offline | Is Multi Currency Allowed For BOQ | No | | Is Multi Currency Allowed For Fee | No | Allow Two Stage Bidding | No |
|
| |
| |
| 1 | Fee/PreQual/Technical | Tender Documents | .pdf | | | EMD and Tender fee | .pdf | | | NIT | .pdf | | 2 | Finance | BOQ | .xls |
|
|
|
|
|
| |
|
| |
|
| 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. | CREDENTIAL | CREDENTIAL 1 | CREDENTIAL 1 | | | 6. | FINANCIAL INFO | SERVICE TAX | SERVICE TAX | |
|
|
| |
| |
|
| Tender Fee in ₹ | 800 | | Fee Payable To | Dighi GP office | Fee Payable At | Kanara Bank Dighi Branch | | Tender Fee Exemption Allowed | No |
|
| |
| EMD Amount in ₹ | 4,857 | EMD Exemption Allowed | No | | EMD Fee Type | percentage | EMD Percentage | 2.0% | | EMD Payable To | Dighi GP office | EMD Payable At | Kanara Bank Dighi Branch |
|
|
|
| |
|
| |
|
| Title | Construction of PCC Road at Sukdeb Majhi house to Bistu majh house at Tamakhun under Dighi GP | | Work Description | Construction of PCC Road at Sukdeb Majhi house to Bistu majh house at Tamakhun under Dighi GP | | NDA/Pre Qualification | Please refer Tender documents. | | Independent External Monitor/Remarks | NA | | Tender Value in ₹ | 2,42,838 | Product Category | CIVIL WORKS | Sub category | NA | | Contract Type | Tender | Bid Validity(Days) | 180 | Period Of Work(Days) | 30 | | Location | Tamakhun | Pincode | 723131 | Pre Bid Meeting Place | NA | | Pre Bid Meeting Address | NA | Pre Bid Meeting Date | NA | Bid Opening Place | Dighi GP Office | | Should Allow NDA Tender | No | Allow Preferential Bidder | No | |
|
| |
|
| Published Date | 05-Jul-2024 01:50 PM | Bid Opening Date | 15-Jul-2024 01:00 PM | | Document Download / Sale Start Date | 05-Jul-2024 12:00 PM | Document Download / Sale End Date | 13-Jul-2024 12:00 PM | | Clarification Start Date | NA | Clarification End Date | NA | | Bid Submission Start Date | 05-Jul-2024 12:00 PM | Bid Submission End Date | 13-Jul-2024 12:00 PM |
|
| |
|
| NIT Document | |  Download as zip file | | Work Item Documents | | 1 | BOQ | BOQ_1547114.xls | BOQ | 252.00 | | 2 | Additional Documents | pccsukdeb.pdf | Estimate | 612.34 |
|
|
|
| |
|
| Name | Pradhan | | Address | Dighi Boro Purula |
|
| |
|
| |